Fernandez Ortiz Jose Joaquin, CR 36 25 A 67, CUNDINAMARCA, Colombia | 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

39 South American shipments available for Fernandez Ortiz Jose Joaquin

Date Data Source Supplier Details
2017-05-28
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2017-07-16
2017-07-16 Colombia Imports FERNANDEZ ORTIZ JOSE JOAQUIN DO: 17074857, DECLARACION 2 DE 2/D.O.M: 01121336//MONEDA DE NEGOCIACIÓN EURO, FACTOR DE CO
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  1. Vidal Golosinas, S.A.
2 suppliers available




Contact information for Fernandez Ortiz Jose Joaquin

 
Address CR 36 25 A 67, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

39 shipment records available

Bill of Lading Number 575007886606
Shipment Date 2017-05-28
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 S.A
Shipper (Original Format) VIDAL GOLOSINAS S.A AVDA. GUTIERREZ MELLADO S/N 30500 M
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 346331/01
HS Code 1704109000
Goods Shipped DO: 17053533, DECLARACIÓN 2 DE 2///D.O.M:01121312 /// MONEDA DE NEGOCIACIÓN EURO, FACTOR D
Item Quantity 2958.46
Item Quantity Unit KG
Gross Weight (kg) 3287.18
Net Weight (kg) 2958.46
Value of Goods, CIF (USD) $8,457
Value of Goods, FOB (USD) $8,219
Freight Cost 209.92
Freight Value 238.69
Insurance Cost 28.77
Total Tax Paid 5646000
Acceptance Date 2017-06-02
Acceptance Number 482017000280017
Annual License 2017
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 232720
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 8457.3
Declaration Type 1
Deposit Code 14004
Destination Providence 11
Document Identifier 284959118
Document Type R
Exchange Rate 2911.66
Filing Date 2017-06-02
Flag Code 169
Identification Formula 48201700028001
Import Type 1
Incomex Office 3
Invoice Date 2017-05-11
Invoice Number D 287
Legal Representative Document 830131279
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
License Number 21926555
Municipality 11001.0
Number Packages 2245
Packaging Code CT
Payment Date 2017-05-15
Payment Form 1
Payment Value 5646000
Preprinted Number 482017000280017
Subheadings 2
Tariff Base 24624782
Tariff Percentage 3.3
Tariff Subtotal 813000
Tariff Total 813000
User Type 23
Value Added Tax Base 25437782
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4833000
Value Added Tax Total 4833000
Verification Number 9


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