Isaacs Ortega Jose Fernando, CL 138 5786 AP 1209, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Isaacs Ortega Jose Fernando

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Isaacs Ortega Jose Fernando

Date Data Source Supplier Details
2015-08-22
See all 1 south american shipment for Isaacs Ortega Jose Fernando with Panjiva's South America data add-on.
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  1. Jose Fernando Isaacs
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Contact information for Isaacs Ortega Jose Fernando

 
Address CL 138 5786 AP 1209, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006349276
Shipment Date 2015-08-22
Consignee #<JointCompany:0x00000006762630>
Consignee (Original Format) ISAACS ORTEGA JOSE FERNANDO CL 138 5786 AP 1209
NIT ID (Original Format) 79419765
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000006744680>
Shipper (Original Format) JOSE FERNANDO ISAACS AV JORGE BASADRE
Carrier (Original Format) AGENTES PORTUARIOS S A S
Declarer AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Peru
Transport Method Maritime
Transport Document LMM0185809
HS Code 9805000000
Goods Shipped TIM 15350656 MENAJE PERTENECIENTE AL SEÑOR JOSE FERNANDO ISAACS COMPRENDE MESA LATERAL EN
Item Quantity 154.0
Item Quantity Unit U
Gross Weight (kg) 2520.0
Net Weight (kg) 2520.0
Value of Goods, CIF (USD) $3,485
Value of Goods, FOB (USD) $3,000
Freight Cost 470.0
Freight Value 485.0
Insurance Cost 15.0
Total Tax Paid 1555000
Acceptance Date 2015-09-23
Acceptance Number 352015000326828
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 931357
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 3485.0
Declaration Type 1
Deposit Code 20950
Destination Providence 11
Document Identifier 253714286
Document Type N
Exchange Rate 2975.13
Filing Date 2015-09-23
Flag Code 434
Identification Formula 52015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-08-17
Invoice Number SN
Legal Representative Document 860046228
Legal Representative Name AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality 11001.0
Number Packages 154
Packaging Code PK
Payment Date 2015-08-17
Payment Form 99
Payment Value 1555000
Preprinted Number 352015000326828
Subheadings 1
Tariff Base 10368328
Tariff Paid 1555000
Tariff Percentage 15.0
Tariff Subtotal 1555000
Tariff Total 1555000
Total Paid 1555000
User Type 23
Value Added Tax Base 11923328
Verification Number 3


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