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

27 South American shipments available for Fernandez Ortiz Jose Joaquin

Date Data Source Supplier Details
2017-01-01
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2017-01-29
2017-01-29 Colombia Imports FERNANDEZ ORTIZ JOSE JOAQUIN DO: 17010495, DECLARACIÓN 2 DE 2/// MONEDA DE NEGOCIACIÓN EURO, FACTOR DE CONVERSIÓN 1,070
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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

27 shipment records available

Bill of Lading Number 575007504153
Shipment Date 2017-01-01
Consignee #<JointCompany:0x0000001f307ce8>
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:0x0000001f2c2670>
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 03ME590416
HS Code 1704109000
Goods Shipped DO: 17010007, DECLARACIÓN 2 DE 2/// MONEDA DE NEGOCIACIÓN EURO, FACTOR DE CONVERSIÓN 1,057
Item Quantity 2310.12
Item Quantity Unit KG
Gross Weight (kg) 2566.8
Net Weight (kg) 2310.12
Value of Goods, CIF (USD) $6,131
Value of Goods, FOB (USD) $5,968
Freight Cost 142.37
Freight Value 163.26
Insurance Cost 20.89
Total Tax Paid 4134000
Acceptance Date 2017-01-12
Acceptance Number 482017000018069
Annual License 2016
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 205146
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 6131.16
Declaration Type 1
Deposit Code 14004
Destination Providence 11
Document Identifier 278284539
Document Type R
Exchange Rate 2941.08
Filing Date 2017-01-12
Flag Code 169
Identification Formula 82017000000000
Import Type 1
Incomex Office 3
Invoice Date 2016-12-14
Invoice Number D 699
Legal Representative Document 830131279
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
License Number 21823663
Municipality 11001.0
Number Packages 2052
Packaging Code CT
Payment Date 2016-12-20
Payment Form 1
Payment Value 4134000
Preprinted Number 482017000018069
Subheadings 2
Tariff Base 18032232
Tariff Percentage 3.3
Tariff Subtotal 595000
Tariff Total 595000
User Type 23
Value Added Tax Base 18627232
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3539000
Value Added Tax Total 3539000
Verification Number 6


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