Fischer Diana, CR 14 9 NORTE 16 LC 216 CC MOCAWA PL | Buyer Report — Panjiva
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Fischer Diana

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

10 South American shipments available for Fischer Diana

Date Data Source Supplier Details
2015-02-07
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2015-02-07
2015-02-07 Colombia Imports FISCHER DIANA DO SECO-15050MED ,PEDIDO ,FORMATO 6 DE 10; FACTURA(S)...09305 26/01/2015;TRAJES, CONJUNTO
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  1. Denim Deluxe Industries Ltd
1 supplier available




Contact information for Fischer Diana

 
Address CR 14 9 NORTE 16 LC 216 CC MOCAWA PL
 
 

       

Sample Bill of Lading

10 shipment records available

Bill of Lading Number 575005882185
Shipment Date 2015-02-07
Consignee Fischer Diana
Consignee (Original Format) FISCHER DIANA CR 14 9 NORTE 16 LC 216 CC MOCAWA PL
NIT ID (Original Format) 41951895
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 55
Shipper Denim Deluxe Ind Ltd.
Shipper (Original Format) DENIM DELUXE INDUSTRIES. LTD CALLE 13 ROSEVELT CON CALLE C LOCAL
Carrier (Original Format) AEROSUCRE S.A.
Declarer AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Shipment Origin Portugal
Port of Lading Country (Original Format) Panama
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Panama
Transport Method Air
Transport Document BM-0001
HS Code 6109909000
Goods Shipped DO SECO-15050MED ,PEDIDO ,FORMATO 3 DE 10; FACTURA(S)...09305 26/01/2015;T-SHIRTS Y CAMIS
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 2.22
Net Weight (kg) 2.0
Value of Goods, CIF (USD) $120
Value of Goods, FOB (USD) $116
Freight Cost 3.72
Freight Value 4.01
Insurance Cost 0.29
Total Tax Paid 98000
Acceptance Date 2015-02-06
Acceptance Number 902015000025707
Bank Branch ID 274
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 40017
Customs Agent 29
Customs Code C148
Customs Declaration 90
Customs Value 120.01
Declaration Type 3
Declarer Verification Number 1
Deposit Code 1609
Destination Providence 63
Document Identifier 241358774
Document Type N
Exchange Rate 2397.35
Filing Date 2015-02-21
Flag Code 169
Identification Formula 2015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-01-26
Invoice Number 09305
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Municipality 55009.0
Number Packages 4
Packaging Code CT
Payment Date 2015-02-06
Payment Form 8
Payment Value 98000
Preprinted Number 902015000025707
Subheadings 9
Tariff Base 287706
Tariff Paid 45000
Tariff Percentage 15.64
Tariff Subtotal 45000
Tariff Total 45000
Total Paid 98000
User Type 23
Value Added Tax Base 332706
Value Added Tax Paid 53000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 53000
Value Added Tax Total 53000
Verification Number 6


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