Franz Viegener S.A, CR 7 18 21 OF 308 ED ANTONIO CORREA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Franz Viegener S.A

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Franz Viegener S.A

Date Data Source Supplier Details
2013-04-30
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2013-04-30
2013-04-30 Colombia Imports FRANZ VIEGENER S.A / DIM 36/53 D.O. DAL-015-13/ NOS ACOGEMOS AL DECRETO 3803, DE FECHA. OCTUBRE31 DE 2006.. (
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  1. F.V. Area Andina S.A.
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Contact information for Franz Viegener S.A

 
Address CR 7 18 21 OF 308 ED ANTONIO CORREA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575004285937
Shipment Date 2013-04-30
Consignee #<JointCompany:0x00000003d22370>
Consignee (Original Format) FRANZ VIEGENER S.A CR 7 18 21 OF 308 ED ANTONIO CORREA
NIT ID (Original Format) 800157397
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003db6188>
Shipper (Original Format) F.V.-AREA ANDINA S.A. ZONA LIBRE DE
Carrier (Original Format) TRANSPORTE Y COMERCIO INTERNACIONAL C. LTDA
Declarer AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document 0225132
HS Code 6910100000
Goods Shipped / DIM 40/53 D.O. DAL-015-13/ NOS ACOGEMOS AL DECRETO 3803, DE FECHA. OCTUBRE31 DE 2006.. (
Item Quantity 1209.0
Item Quantity Unit U
Gross Weight (kg) 14416.0
Net Weight (kg) 13637.0
Value of Goods, CIF (USD) $18,370
Value of Goods, FOB (USD) $16,465
Freight Cost 1895.0
Freight Value 1904.85
Insurance Cost 9.85
Total Tax Paid 5397000
Acceptance Date 2013-05-06
Acceptance Number 12013000007842
Bank Branch ID 37
Bank ID 91
Customs 37
Customs Agent Consecutive Operation 869
Customs Agent 1
Customs Code C100
Customs Declaration 37
Customs Value 18370.16
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25245
Destination Providence 11
Document Identifier 1309181
Document Type N
Exchange Rate 1836.34
Filing Date 2013-05-06
Flag Code 239
Identification Formula 72013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-04-26
Invoice Number 001-003-000002
Legal Representative Document 805001632
Legal Representative Name AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality 11001.0
Number Packages 1951
Packaging Code PK
Payment Date 2013-04-30
Payment Form 1
Payment Value 5397000
Preprinted Number 372013000009665
Subheadings 10
Tariff Base 33733860
User Type 23
Value Added Tax Base 33733860
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5397000
Value Added Tax Total 5397000
Verification Number 8


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