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

28 South American shipments available for Fernandez Ortiz Jose Joaquin

Date Data Source Supplier Details
2017-01-29
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2017-01-29
2017-03-05 Colombia Imports FERNANDEZ ORTIZ JOSE JOAQUIN DO: 17031392, DECLARACION 1 DE 1///MONEDA DE NEGOCIACIÓN EURO, FACTOR DE CONVERSIÓN 1,0564
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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

28 shipment records available

Bill of Lading Number 575007571910
Shipment Date 2017-01-29
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 341864/01
HS Code 1704909000
Goods Shipped DO: 17010495, DECLARACIÓN 1 DE 2/// MONEDA DE NEGOCIACIÓN EURO, FACTOR DE CONVERSIÓN 1,070
Item Quantity 16896.81
Item Quantity Unit KG
Gross Weight (kg) 18774.23
Net Weight (kg) 16896.81
Value of Goods, CIF (USD) $43,231
Value of Goods, FOB (USD) $42,053
Freight Cost 1031.78
Freight Value 1178.96
Insurance Cost 147.18
Total Tax Paid 29108000
Acceptance Date 2017-02-03
Acceptance Number 482017000060469
Annual License 2016
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 209676
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 43231.46
Declaration Type 1
Deposit Code 14004
Destination Providence 11
Document Identifier 279999210
Document Type R
Economic Activity 5224
Exchange Rate 2936.72
Filing Date 2017-02-03
Flag Code 169
Identification Formula 48201700006046
Import Type 1
Incomex Office 3
Invoice Date 2017-01-12
Invoice Number D 15
Legal Representative Document 830131279
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
License Number 21823663
Municipality 11001.0
Number Packages 1933
Packaging Code CT
Payment Date 2017-01-15
Payment Form 1
Payment Value 29108000
Preprinted Number 482017000060469
Subheadings 2
Tariff Base 126958693
Tariff Percentage 3.3
Tariff Subtotal 4190000
Tariff Total 4190000
User Type 23
Value Added Tax Base 131148693
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 24918000
Value Added Tax Total 24918000
Verification Number 6


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