Forer Andreas, CR 13A 86-54 AP 301 CUNDINAMARCA | Buyer Report — Panjiva
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Forer Andreas

Company profile   Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Forer Andreas
Date Data Source Supplier Details
2011-10-19 Colombia Imports
FORER ANDREAS
-- NOS ACOGEMOS AL DECRETO 2148 DEL 13 DE SEPTIEMBRE DE 1991 Y 379 DEL 25 DE FEBRERO DE 1993 DATOS VEHICULO(S) CAN
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Contact information for Forer Andreas

 
Address
CR 13A 86-54 AP 301 CUNDINAMARCA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
011000035916
Shipment Date
2011-10-19
Consignee
Forer Andreas
Consignee (Original Format)
FORER ANDREAS CR 13A 86-54 AP 301
NIT ID (Original Format)
20084859
Consignee Verification Number (Original Format)
2
Consignee Class
P
Consignee Province
11
Shipper
Mitsui & Co., Ltd.
Shipper (Original Format)
MITSUI & CO. LTD 2 1 OHTEMACHI 1 - CHOME CHIYODA-KU
Carrier (Original Format)
TRANSPORTES VIGIA S.A.S.
Declarer
ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Shipment Origin
Thailand
Port of Lading Country (Original Format)
Thailand
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Japan
Transport Method
Maritime
Transport Document
NYKS481866947
HS Code
8703239090
Goods Shipped
-- NOS ACOGEMOS AL DECRETO 2148 DEL 13 DE SEPTIEMBRE DE 1991 Y 379 DEL 25 DE FEBRERO DE 1993 DATOS VEHICULO(S) CAN
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
1780.0
Net Weight (kg)
1780.0
Value of Goods, CIF (USD)
$19,657
Value of Goods, FOB (USD)
$17,297
Freight Cost
2350.28
Freight Value
2360.08
Insurance Cost
9.8
Acceptance Date
2011-11-04
Acceptance Number
32011001358624
Bank Branch ID
37
Bank ID
1
Customs
3
Customs Agent Consecutive Operation
308186
Customs Agent
5
Customs Code
C260
Customs Declaration
3
Customs Value
19657.08
Declaration Type
1
Declarer Verification Number
8
Deposit Code
13907
Destination Providence
11
Document Identifier
41501564
Document Type
N
Exchange Rate
1862.84
Filing Date
2011-12-23
Flag Code
169
Identification Formula
2011001400000
Import Type
1
Incomex Office
99
Invoice Date
2011-08-22
Invoice Number
C2WE-11-1401-5
Legal Representative Document
860002153
Legal Representative Name
ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Municipality
11001.0
Number Packages
1
Packaging Code
BT
Payment Date
2011-08-22
Payment Form
1
Preprinted Number
32011001358624
Subheadings
1
Tariff Base
36617995
Value Added Tax Base
36617995
Verification Number
7