Fertirriego Ltda, CR 21 166 70 IN 6 AP 302 CUNDINAMARCA | Buyer Report — Panjiva
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Fertirriego Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Fertirriego Ltda

Date Data Source Supplier Details
2010-10-24
See all 1 south american shipment for Fertirriego Ltda with Panjiva's South America data add-on.
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  1. Irri Al Tal
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Contact information for Fertirriego Ltda

 
Address CR 21 166 70 IN 6 AP 302 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001719855
Shipment Date 2010-10-24
Consignee Fertirriego Ltda
Consignee (Original Format) FERTIRRIEGO LTDA CL 166 9 15 TO 6 AP 404 BRR BABILONI
NIT ID (Original Format) 830133606
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Irri Al Tal
Shipper (Original Format) IRRI AL TAL LTD. P.O.B. 7, KIBBUTZ RAMAT - DAVID 365
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin Israel
Port of Lading Country (Original Format) Israel
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Israel
Transport Method Air
Transport Document 075-8089 3315
HS Code 8424909000
Goods Shipped PARTES Y PIEZAS PARA SISTEMA DE RIEGO. 1- UND. CONTROLADOR DE RIEGO AUTOMATICO, MODELO AGR
Item Quantity 1740.0
Item Quantity Unit U
Gross Weight (kg) 93.0
Net Weight (kg) 83.7
Value of Goods, CIF (USD) $3,277
Value of Goods, FOB (USD) $2,817
Freight Cost 450.0
Freight Value 460.0
Insurance Cost 10.0
Total Tax Paid 1642000
Acceptance Date 2010-10-28
Acceptance Number 32010001076552
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 268859
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 3276.71
Declaration Type 1
Declarer Verification Number 4
Deposit Code 15001
Destination Providence 11
Document Identifier 169250529
Document Type N
Economic Activity 140
Exchange Rate 1816.28
Filing Date 2010-11-05
Flag Code 245
Identification Formula 2010001100000
Import Type 1
Incomex Office 99
Invoice Date 2010-10-12
Invoice Number 2520
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2010-10-16
Payment Form 8
Payment Value 1642000
Preprinted Number 32010001076552
Subheadings 1
Tariff Base 5951423
Tariff Paid 595000
Tariff Percentage 10.0
Tariff Subtotal 595000
Tariff Total 595000
Total Paid 1642000
User Type 23
Value Added Tax Base 6546423
Value Added Tax Paid 1047000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1047000
Value Added Tax Total 1047000
Verification Number 6


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