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

23 South American shipments available for Fernandez Ortiz Jose Joaquin

Date Data Source Supplier Details
2016-11-06
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2016-12-04
2016-12-04 Colombia Imports FERNANDEZ ORTIZ JOSE JOAQUIN DO: 16126030, DECLARACIÓN 2 DE 2/// MONEDA DE NEGOCIACIÓN EURO, FACTOR DE CONVERSIÓN 1,066
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  1. Vidal Golosinas, S.A.
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Contact information for Fernandez Ortiz Jose Joaquin

 
Address CR 36 25 A 67, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

23 shipment records available

Bill of Lading Number 575007360367
Shipment Date 2016-11-06
Consignee #<JointCompany:0x0000002096adf0>
Consignee (Original Format) FERNANDEZ ORTIZ JOSE JOAQUIN CR 36 25 A 67
NIT ID (Original Format) 79407597
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000020935a10>
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 AN16/38385/1
HS Code 1704909000
Goods Shipped DO: 16115312, DECLARACIÓN 1 DE 2/// MONEDA DE NEGOCIACIÓN EURO, FACTOR DE CONVERSIÓN 1.112
Item Quantity 14500.66
Item Quantity Unit KG
Gross Weight (kg) 16111.83
Net Weight (kg) 14500.66
Value of Goods, CIF (USD) $39,351
Value of Goods, FOB (USD) $37,973
Freight Cost 1245.8
Freight Value 1378.71
Insurance Cost 132.91
Total Tax Paid 28729000
Acceptance Date 2016-11-09
Acceptance Number 482016000520668
Annual License 2016
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 192789
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 39351.24
Declaration Type 1
Deposit Code 14004
Destination Providence 13
Document Identifier 275739261
Document Type R
Exchange Rate 3071.12
Filing Date 2016-11-09
Flag Code 169
Identification Formula 82016001000000
Import Type 1
Incomex Office 3
Invoice Date 2016-10-20
Invoice Number D 560
Legal Representative Document 830131279
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
License Number 21823663
Municipality 11001.0
Number Packages 1781
Packaging Code CT
Payment Date 2016-10-23
Payment Form 1
Payment Value 28729000
Preprinted Number 482016000520668
Subheadings 2
Tariff Base 120852380
Tariff Percentage 6.7
Tariff Subtotal 8097000
Tariff Total 8097000
User Type 23
Value Added Tax Base 128949380
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 20632000
Value Added Tax Total 20632000
Verification Number 3


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