Fernandez Ortiz Jose Joaquin, CR 36 25 A 67 CUNDINAMARCA | Buyer Report — Panjiva
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Fernandez Ortiz Jose Joaquin

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

50 South American shipments available for Fernandez Ortiz Jose Joaquin

Date Data Source Supplier Details
2017-10-22
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2017-10-22
2017-10-01 Colombia Imports FERNANDEZ ORTIZ JOSE JOAQUIN DO: 17106769, DECLARACION 2 DE 3//D.O.M: 01121376//MONEDA DE NEGOCIACIÓN EURO, FACTOR DE C
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  1. Vidal Golosinas Sa
3 suppliers available




Contact information for Fernandez Ortiz Jose Joaquin

 
Address CR 36 25 A 67 CUNDINAMARCA
 
 

       

Sample Bill of Lading

50 shipment records available

Bill of Lading Number 575008309197
Shipment Date 2017-10-22
Consignee Fernandez Ortiz Jose Joaquin
Consignee (Original Format) FERNANDEZ ORTIZ JOSE JOAQUIN CR 36 25 A 67
NIT ID (Original Format) 79407597
Consignee Class P
Consignee Province 11
Shipper Vidal Golosinas Sa
Shipper (Original Format) VIDAL GOLOSINAS S.A AVDA. GUTIERREZ MELLADO S/N 30500 M
Ultimate Parent Shipper #<FactsetCompany:0x0000000572c248>
Shipper Global HQ Vidal Golosinas Sa
Shipper Domestic HQ Vidal Golosinas Sa
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 352449/01
HS Code 1704909000
Goods Shipped DO: 17107319, DECLARACION 1 DE 2/D.O.M: 01121388 //MONEDA DE NEGOCIACIÓN EURO, FACTOR DE C
Item Quantity 15055.59
Item Quantity Unit KG
Gross Weight (kg) 16728.42
Net Weight (kg) 15055.59
Value of Goods, CIF (USD) $42,600
Value of Goods, FOB (USD) $41,365
Freight Cost 1090.79
Freight Value 1235.58
Insurance Cost 144.79
Total Tax Paid 28539000
Acceptance Date 2017-10-26
Acceptance Number 482017000562164
Annual License 2017
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 264430
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 42600.32
Declaration Type 1
Deposit Code 14004
Destination Providence 11
Document Identifier 294704911
Document Type R
Exchange Rate 2921.92
Filing Date 2017-10-26
Flag Code 169
Identification Formula 48201700056216
Import Type 1
Incomex Office 3
Invoice Date 2017-10-05
Invoice Number D 595
Legal Representative Document 830131279
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
License Number 21926555
Municipality 11001.0
Number Packages 2981
Packaging Code CT
Payment Date 2017-10-08
Payment Form 1
Payment Value 28539000
Preprinted Number 482017000562164
Subheadings 2
Tariff Base 124474727
Tariff Percentage 3.3
Tariff Subtotal 4108000
Tariff Total 4108000
User Type 23
Value Added Tax Base 128582727
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 24431000
Value Added Tax Total 24431000
Verification Number 5


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