Gonzalez Matallana Jenny Fabiola, CL 23 A 59 72 TO 4 AP 902, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Gonzalez Matallana Jenny Fabiola

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Gonzalez Matallana Jenny Fabiola's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

1 South American shipment available for Gonzalez Matallana Jenny Fabiola

Date Data Source Supplier Details
2012-01-02
See all 1 south american shipment for Gonzalez Matallana Jenny Fabiola with Panjiva's South America data add-on.
Request a DemoorSign Up
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Gonzalez Matallana Jenny Fabiola

Learn more about network view

Top suppliers
  1. Jenny Fabiola Gonzalez Mata...
1 supplier available




Contact information for Gonzalez Matallana Jenny Fabiola

 
Address CL 23 A 59 72 TO 4 AP 902, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002892261
Shipment Date 2012-01-02
Consignee #<JointCompany:0x000000056c3270>
Consignee (Original Format) GONZALEZ MATALLANA JENNY FABIOLA CL 23 A 59 72 TO 4 AP 902
NIT ID (Original Format) 51938583
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000056aaf40>
Shipper (Original Format) JENNY FABIOLA GONZALEZ MATALLANA LLEVEIEN 7C 1519 MOSS
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Shipment Origin Norway
Port of Lading Country (Original Format) Norway
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Norway
Transport Method Maritime
Transport Document LO1S120040ZZ
HS Code 9805000000
Goods Shipped D.O: CTG-0123, NOMBRE: MENAJE COMPUESTO POR: COBIJAS Y ALMOHADAS, CANT: 3 CAJAS, ROPA, CANT: 5 CAJAS, ROPA, ALMOHADAS Y
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3000.0
Net Weight (kg) 2700.0
Value of Goods, CIF (USD) $5,391
Value of Goods, FOB (USD) $3,732
Freight Cost 1640.36
Freight Value 1659.02
Insurance Cost 18.66
Total Tax Paid 1524000
Acceptance Date 2012-01-11
Acceptance Number 482012000010043
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 15191
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 5391.42
Declaration Type 1
Declarer Verification Number 8
Deposit Code 7201
Destination Providence 11
Document Identifier 10964148
Document Type N
Exchange Rate 1884.44
Filing Date 2012-01-11
Flag Code 580
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-12-05
Invoice Number SN
Legal Representative Document 900153948
Legal Representative Name AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Municipality 11001.0
Number Packages 175
Packaging Code YY
Payment Date 2011-12-05
Payment Form 99
Payment Value 1524000
Preprinted Number 482012000010043
Subheadings 1
Tariff Base 10159808
Tariff Percentage 15.0
Tariff Subtotal 1524000
Tariff Total 1524000
Value Added Tax Base 11683808
Verification Number 2


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients