Franco Castro John Fabianny, CR 68 C 22 10 SUR BRR UNIDAD MILENTA I, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Franco Castro John Fabianny

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Company profile  Buyer company  Colombia

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5 South American shipments available for Franco Castro John Fabianny

Date Data Source Supplier Details
2010-09-27
See all 5 south american shipments for Franco Castro John Fabianny with Panjiva's South America data add-on.
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2010-09-27
2010-09-27 Colombia Imports FRANCO CASTRO JOHN FABIANNY DO 20010092090(2-5) EMPAQUETADURA REF 0-023-70-064-7, MARCA KRONES ; 10 UND// EMPAQUETADUR
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  1. Krones AG
1 supplier available




Contact information for Franco Castro John Fabianny

 
Address CR 68 C 22 10 SUR BRR UNIDAD MILENTA I, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575001646084
Shipment Date 2010-09-27
Consignee #<JointCompany:0x00000002da93d0>
Consignee (Original Format) FRANCO CASTRO JOHN FABIANNY CR 68 C 22 10 SUR BRR UNIDAD MILENTA I
NIT ID (Original Format) 80225117
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002d7eb58>
Shipper (Original Format) KRONES AG BOHMERWALDSTR. 5 D-93073 NEUTRAUBLI
Carrier (Original Format) VIAJEROS
Declarer AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) France
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Air
Transport Document 0571676132096
HS Code 7307290000
Goods Shipped DO 20010092090(5-5) PIEZA REDUCTORA REF 0-023-31-143-4, MARCA KRONES ; 2 UND// MANGUITO RE
Item Quantity 1.94
Item Quantity Unit KG
Gross Weight (kg) 2.16
Net Weight (kg) 1.94
Value of Goods, CIF (USD) $117
Value of Goods, FOB (USD) $111
Freight Cost 6.18
Freight Value 6.73
Insurance Cost 0.55
Total Tax Paid 71000
Acceptance Date 2010-09-27
Acceptance Number 32010000943001
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 30650
Customs Agent 33
Customs Code C100
Customs Declaration 3
Customs Value 117.36
Declaration Type 1
Deposit Code 99900
Destination Providence 11
Document Identifier 167756521
Document Type N
Exchange Rate 1810.72
Filing Date 2010-09-27
Flag Code 169
Identification Formula 2010000900000
Import Type 99
Incomex Office 99
Invoice Date 2010-09-24
Invoice Number 98327315
Legal Representative Document 830003960
Legal Representative Name AGENCIA DE ADUANAS COLMAS LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2010-09-25
Payment Form 99
Payment Value 71000
Preprinted Number 32010000943001
Subheadings 5
Tariff Base 212506
Tariff Paid 32000
Tariff Percentage 15.0
Tariff Subtotal 32000
Tariff Total 32000
Total Paid 71000
User Type 23
Value Added Tax Base 244506
Value Added Tax Paid 39000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 39000
Value Added Tax Total 39000
Verification Number 5


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