Fernandez Gonzalez Francisco Javier, CALLE 71 A NO 5-38 P 11, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Fernandez Gonzalez Francisco Javier

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Company profile  Buyer company  Colombia

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1 South American shipment available for Fernandez Gonzalez Francisco Javier

Date Data Source Supplier Details
2016-06-18
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Contact information for Fernandez Gonzalez Francisco Javier

 
Address CALLE 71 A NO 5-38 P 11, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007026692
Shipment Date 2016-06-18
Consignee #<JointCompany:0x0000001e62b240>
Consignee (Original Format) FERNANDEZ GONZALEZ FRANCISCO JAVIER CALLE 71 A NO 5-38 P 11
NIT ID (Original Format) 598259
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001e193570>
Shipper (Original Format) FRANCISCO JAVIER FERNANDEZ GONZALEZ CALLE BARTOMEU GARCIA I SUBIRA 6 08
Carrier (Original Format) AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS ANDINOS LTDA. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 72979586710
HS Code 9805000000
Goods Shipped D.O. I20160864 TRÁMITE 62-100512 DECLARACION(1-1). CANT 1 UNIDAD CONJUNTO DE MUEBLES, APAR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 91.0
Net Weight (kg) 87.0
Value of Goods, CIF (USD) $1,388
Value of Goods, FOB (USD) $1,000
Freight Cost 382.64
Freight Value 387.64
Insurance Cost 5.0
Total Tax Paid 603000
Acceptance Date 2016-06-27
Acceptance Number 32016000855644
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 263360
Customs Agent 9
Customs Code C700
Customs Declaration 3
Customs Value 1387.64
Declaration Type 1
Declarer Verification Number 8
Deposit Code 4801
Destination Providence 11
Document Identifier 267463519
Document Type N
Exchange Rate 2897.53
Filing Date 2016-06-29
Flag Code 169
Identification Formula 2016000900000
Import Type 99
Incomex Office 99
Invoice Date 2016-05-27
Invoice Number S/N OFICIO
Legal Representative Document 860050097
Legal Representative Name AGENCIA DE ADUANAS ANDINOS LTDA. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2016-06-16
Payment Form 99
Payment Value 603000
Preprinted Number 32016000855644
Subheadings 1
Tariff Base 4020729
Tariff Paid 603000
Tariff Percentage 15.0
Tariff Subtotal 603000
Tariff Total 603000
Total Paid 603000
User Type 23
Value Added Tax Base 4623729
Verification Number 6


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