Ferreira Pinzon Alberto, CALLE 9 BIS N 19A 38 LC 12, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ferreira Pinzon Alberto

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

34 South American shipments available for Ferreira Pinzon Alberto

Date Data Source Supplier Details
2009-08-18
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2009-08-18
2009-09-22 Colombia Imports FERREIRA PINZON ALBERTO PIEDRAS SINTETICAS MARCAS SWAROVSKI Y OPTIMA PAISES DE ORIGEN AUSTRIA Y REPUBLICA CHECA REF 5328 5301 4MM AMETHYST 50 GR
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  1. K Gottfried, Inc
1 supplier available




Contact information for Ferreira Pinzon Alberto

 
Address CALLE 9 BIS N 19A 38 LC 12, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

34 shipment records available

Bill of Lading Number 575000687612
Shipment Date 2009-08-18
Consignee #<JointCompany:0x00000019a5b978>
Consignee (Original Format) FERREIRA PINZON ALBERTO CL 9 BIS 19 A 38 LC 12
NIT ID (Original Format) 13834748
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b3d66a0>
Shipper (Original Format) K GOTTFRIED, INC 39 WEST 37TH STREET
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer AGENCIA DE ADUANAS SERINCE S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 40421639940
HS Code 9102110000
Goods Shipped RELOJES ANALOGOS DE PULSO PARA DAMA MARCA OSIROCK PULSO METAL PERLA Y PIEDRAS CAJA METALICA DE PILA CON CRISTAL MINERAL
Item Quantity 388.0
Item Quantity Unit U
Gross Weight (kg) 22.0
Net Weight (kg) 20.0
Value of Goods, CIF (USD) $203
Value of Goods, FOB (USD) $175
Freight Cost 27.1
Freight Value 27.97
Insurance Cost 0.87
Total Tax Paid 88000
Acceptance Date 2009-08-19
Acceptance Number 32009000641968
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 863246
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 202.57
Declaration Type 1
Declarer Verification Number 9
Deposit Code 501
Destination Providence 11
Document Identifier 144857112
Document Type N
Economic Activity 5190
Exchange Rate 1999.98
Filing Date 2009-08-19
Flag Code 249
Identification Formula 2009000600000
Import Type 1
Incomex Office 99
Invoice Date 2009-08-13
Invoice Number N050912
Legal Representative Document 800045556
Legal Representative Name AGENCIA DE ADUANAS SERINCE S.A. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2009-08-14
Payment Form 1
Payment Value 88000
Preprinted Number 32009000641968
Subheadings 2
Tariff Base 405136
Tariff Paid 20000
Tariff Percentage 5.0
Tariff Subtotal 20000
Tariff Total 20000
Total Paid 88000
User ID 14
User Type 26
Value Added Tax Base 425136
Value Added Tax Paid 68000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 68000
Value Added Tax Total 68000
Verification Number 1


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