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

56 South American shipments available for Fernandez Ortiz Jose Joaquin

Date Data Source Supplier Details
2017-11-12
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2017-11-21
2017-11-21 Colombia Imports FERNANDEZ ORTIZ JOSE JOAQUIN DO: 17118149, DECLARACION 1 DE 2/D.O.M:01121408 // 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

56 shipment records available

Bill of Lading Number 575008377873
Shipment Date 2017-11-12
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
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 SAS 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 353.773/01
HS Code 1704909000
Goods Shipped DO: 17117961, DECLARACION 1 DE 1/D.O.M: 01121395 //MONEDA DE NEGOCIACIÓN EURO, FACTOR DE C
Item Quantity 20538.0
Item Quantity Unit KG
Gross Weight (kg) 22820.0
Net Weight (kg) 20538.0
Value of Goods, CIF (USD) $52,874
Value of Goods, FOB (USD) $51,279
Freight Cost 1416.18
Freight Value 1595.65
Insurance Cost 179.47
Total Tax Paid 36559000
Acceptance Date 2017-11-20
Acceptance Number 482017000610682
Annual License 2017
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 270026
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 52874.16
Declaration Type 1
Deposit Code 14004
Destination Providence 11
Document Identifier 295091867
Document Type R
Exchange Rate 3015.79
Filing Date 2017-11-20
Flag Code 169
Identification Formula 48201700061068
Import Type 1
Incomex Office 3
Invoice Date 2017-10-26
Invoice Number D 638
Legal Representative Document 830131279
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
License Number 21926555
Municipality 11001.0
Number Packages 2403
Packaging Code CT
Payment Date 2017-10-30
Payment Form 1
Payment Value 36559000
Preprinted Number 482017000610682
Subheadings 1
Tariff Base 159457363
Tariff Percentage 3.3
Tariff Subtotal 5262000
Tariff Total 5262000
User Type 23
Value Added Tax Base 164719363
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 31297000
Value Added Tax Total 31297000
Verification Number 7


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