Fischer Guerrero Compania Ltda, CR 2 23 28 | Buyer Report — Panjiva
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Fischer Guerrero Compania Ltda

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Fischer Guerrero Compania Ltda

Date Data Source Supplier Details
2012-04-21
See all 11 south american shipments for Fischer Guerrero Compania Ltda with Panjiva's South America data add-on.
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2012-04-21
2012-04-21 Colombia Imports FISCHER GUERRERO COMPANIA LTDA DO: 13CLOCT0312185, NRO PEDIDO / ORDEN COMPRA:PO OZ 160212, DECLARACIÓN: 9/11; MERCANCIA N
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  1. Ozgur Traktor Yedek Parca S...
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Contact information for Fischer Guerrero Compania Ltda

 
Address CR 2 23 28
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575003188551
Shipment Date 2012-04-21
Consignee Fischer Guerrero Compania Ltda
Consignee (Original Format) FISCHER GUERRERO COMPANIA LTDA CR 2 23 28
NIT ID (Original Format) 890319776
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper Ozgur Traktor Yedek Parca San. Ve T
Shipper (Original Format) OZGUR TRAKTOR YEDEK PARCA SAN. VE TIC. LTD. STI. FERHATPASA MAH. ÜSKÜDAR CD. 11. SOK
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin Turkey
Port of Lading Country (Original Format) Turkey
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Turkey
Transport Method Maritime
Transport Document 312/E-0350
HS Code 7318220000
Goods Shipped DO: 13CLOCT0312185, NRO PEDIDO / ORDEN COMPRA:PO OZ 160212, DECLARACIÓN: 3/11; MERCANCIA N
Item Quantity 13.49
Item Quantity Unit KG
Gross Weight (kg) 14.2
Net Weight (kg) 13.49
Value of Goods, CIF (USD) $243
Value of Goods, FOB (USD) $231
Freight Cost 9.87
Freight Value 12.91
Insurance Cost 1.79
Total Tax Paid 93000
Acceptance Date 2012-04-30
Acceptance Number 482012000189919
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 19764
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 243.41
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 76
Document Identifier 193578029
Document Type N
Economic Activity 5030
Exchange Rate 1764.63
Filing Date 2012-05-02
Flag Code 351
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-03-14
Invoice Number 022567-68
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 2
Municipality 76001.0
Number Packages 1
Other Costs 1.25
Packaging Code PK
Payment Date 2012-03-19
Payment Form 8
Payment Value 93000
Preprinted Number 482012000189919
Subheadings 11
Tariff Base 429529
Tariff Percentage 5.0
Tariff Subtotal 21000
Tariff Total 21000
User Type 23
Value Added Tax Base 450529
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 72000
Value Added Tax Total 72000


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