Fonseca Ortiz Carlos Arturo, CR 20 B 73 51 P 2 BRR SAN FELIPE, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Fonseca Ortiz Carlos Arturo

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Fonseca Ortiz Carlos Arturo

Date Data Source Supplier Details
2008-02-05
See all 2 south american shipments for Fonseca Ortiz Carlos Arturo with Panjiva's South America data add-on.
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2008-02-05
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See all 1 supplier of Fonseca Ortiz Carlos Arturo

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  1. Li Yan Fen
1 supplier available




Contact information for Fonseca Ortiz Carlos Arturo

 
Address CR 20 B 73 51 P 2 BRR SAN FELIPE, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 008100005138
Shipment Date 2008-02-05
Consignee #<JointCompany:0x0000001f2b9278>
Consignee (Original Format) FONSECA ORTIZ CARLOS ARTURO CR 20 B 73 51 P 2 BRR SAN FELIPE
NIT ID (Original Format) 19299517
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001f2c60b8>
Shipper (Original Format) LI YAN FEN 402 NO BUILDING 27 DONG HUA XI ROAD
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer COMPANIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 1932320876
HS Code 7009920000
Goods Shipped D.O. 17894-08 - ESPEJOS DE VIDRIO, ENMARCADOS O NO, INCLUIDOS LOS ESPEJOS RETROVISORES - LOS DEMAS: ENMARCADOS ESPEJOS R
Item Quantity 50.0
Item Quantity Unit U
Gross Weight (kg) 51.56
Net Weight (kg) 46.4
Value of Goods, CIF (USD) $3,345
Value of Goods, FOB (USD) $2,606
Freight Cost 719.21
Freight Value 738.52
Insurance Cost 13.03
Total Tax Paid 2166858
Acceptance Date 2008-02-08
Acceptance Number 32008100121595
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 104099
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 3344.52
Declaration Type 1
Declarer Verification Number 1
Deposit Code 15001
Destination Providence 11
Document Identifier 116057867
Document Type N
Economic Activity 7412
Exchange Rate 1939.77
Filing Date 2008-02-08
Flag Code 249
Identification Formula 2008100100000
Import Type 1
Incomex Office 99
Invoice Date 2008-01-29
Invoice Number PI080116-08
Legal Representative Document 860504195
Legal Representative Name COMPAnIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Municipality 11001.0
Number Packages 5
Other Costs 6.28
Packaging Code BT
Payment Date 2008-02-03
Payment Form 1
Payment Value 2166858
Preprinted Number 32008100121595
Subheadings 2
Tariff Base 6487600
Tariff Paid 973140
Tariff Percentage 15.0
Tariff Subtotal 973140
Tariff Total 973140
Total Paid 2166858
User ID 304
User Type 26
Value Added Tax Base 7460740
Value Added Tax Paid 1193718
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1193718
Value Added Tax Total 1193718
Verification Number 2


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