Fundacion Para El Desarrollo Social Y Empresarial De La Pequ, CL 72 56 70 OF 403 BRR EL PRADO CAUCA | Buyer Report — Panjiva
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Fundacion Para El Desarrollo Social Y Empresarial De La Pequ

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Company profile  Buyer company  Colombia

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5 South American shipments available for Fundacion Para El Desarrollo Social Y Empresarial De La Pequ

Date Data Source Supplier Details
2012-07-28
See all 5 south american shipments for Fundacion Para El Desarrollo Social Y Empresarial De La Pequ with Panjiva's South America data add-on.
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2012-07-28
2012-07-28 Colombia Imports FUNDACION PARA EL DESARROLLO SOCIAL Y EMPRESARIAL DE LA PEQU DO I30084-12 PEDIDO FUNDAES DECLARACION 3 DE 5; REFERENCIA= J-2 ,NOMBRE COMERCIAL JARDINER
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See all 1 supplier of Fundacion Para El Desarrollo Social Y Empresarial De La Pequ

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  1. Parques Y Jardines Fabregas Sa
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Contact information for Fundacion Para El Desarrollo Social Y Empresarial De La Pequ

 
Address CL 72 56 70 OF 403 BRR EL PRADO CAUCA
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 57500348
Shipment Date 2012-07-28
Consignee Fundacion Para El Desarrollo Social Y Empresarial De La Pequ
Consignee (Original Format) FUNDACION PARA EL DESARROLLO SOCIAL Y EMPRESARIAL DE LA PEQU CL 72 56 70 OF 403 BRR EL PRADO
NIT ID (Original Format) 802022780
Consignee Class P
Consignee Province 8
Shipper Parques Y Jardines Fabregas S.A.
Shipper (Original Format) PARQUES Y JARDINES FABREGAS S.A.U. GRAN BRETANYA , 41 (POL. IND.IGUALA
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS SIA TRADE S.A NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 120401974/0401
HS Code 7310299000
Goods Shipped DO I30084-12 PEDIDO FUNDAES DECLARACION 2 DE 5; REFERENCIA= C-2012 ,NOMBRE COMERCIAL PAPEL
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 111.0
Net Weight (kg) 93.74
Value of Goods, CIF (USD) $216
Value of Goods, FOB (USD) $166
Freight Cost 48.64
Freight Value 49.43
Insurance Cost 0.79
Total Tax Paid 107000
Acceptance Date 2012-09-25
Acceptance Number 482012000425767
Bank Branch ID 789
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 4474
Customs Agent 30
Customs Code C100
Customs Declaration 48
Customs Value 215.69
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 8
Document Identifier 200885300
Document Type N
Economic Activity 9199
Exchange Rate 1798.98
Filing Date 2012-09-26
Flag Code 221
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-07-10
Invoice Number 210044
Legal Representative Document 1050034531
Legal Representative Name CASTRO CARO PEDRO LUIS
Municipality 8001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-07-15
Payment Form 99
Payment Value 107000
Preprinted Number 482012000425767
Subheadings 5
Tariff Base 388022
Tariff Paid 39000
Tariff Percentage 10.0
Tariff Subtotal 39000
Tariff Total 39000
Total Paid 107000
User Type 23
Value Added Tax Base 427022
Value Added Tax Paid 68000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 68000
Value Added Tax Total 68000


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