Fernandez Iriarte Ana Maria, CL 127 A 5 C 46 AP 804 TO 3, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Fernandez Iriarte Ana Maria

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Company profile  Buyer company  Colombia

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1 South American shipment available for Fernandez Iriarte Ana Maria

Date Data Source Supplier Details
2011-12-17
See all 1 south american shipment for Fernandez Iriarte Ana Maria with Panjiva's South America data add-on.
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See all 1 supplier of Fernandez Iriarte Ana Maria

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  1. Stoelting Co.
1 supplier available




Contact information for Fernandez Iriarte Ana Maria

 
Address CL 127 A 5 C 46 AP 804 TO 3, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002855379
Shipment Date 2011-12-17
Consignee Fernandez Iriarte Ana Maria
Consignee (Original Format) FERNANDEZ IRIARTE ANA MARIA CL 127 A 5 C 46 AP 804 TO 3
NIT ID (Original Format) 52423890
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Stoelting Co.
Shipper (Original Format) STOELTING CO. 620 WHEAT LANE WOOD DALE, ILLINOIS
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 611896P4KMB
HS Code 9018190000
Goods Shipped D.O. 011L-402BGML1112039-O (1 U) POLIGRAFO CPS PRO COMPUTERIZER MARCA STOELTING- POLYGRAPM SYTEM,COMPUESTO POR 1 CO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8.5
Net Weight (kg) 7.65
Value of Goods, CIF (USD) $4,520
Value of Goods, FOB (USD) $4,468
Freight Cost 30.0
Freight Value 52.34
Insurance Cost 22.34
Total Tax Paid 1394000
Acceptance Date 2011-12-28
Acceptance Number 32011001624365
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 106330
Customs Agent 30
Customs Code C200
Customs Declaration 3
Customs Value 4520.06
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 41562901
Document Type N
Economic Activity 90
Exchange Rate 1927.71
Filing Date 2011-12-28
Flag Code 249
Identification Formula 2011001600000
Import Type 1
Incomex Office 99
Invoice Date 2011-12-13
Invoice Number IN130794
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2011-12-13
Payment Form 1
Payment Value 1394000
Preprinted Number 32011001624365
Subheadings 1
Tariff Base 8713365
Total Paid 1394000
Value Added Tax Base 8713365
Value Added Tax Paid 1394000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1394000
Value Added Tax Total 1394000


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