Javier Fernando Villamizar Fernandez, AV 6 NORTE 28 28, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Javier Fernando Villamizar Fernandez

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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 Javier Fernando Villamizar Fernandez

Date Data Source Supplier Details
2007-03-08
See all 1 south american shipment for Javier Fernando Villamizar Fernandez with Panjiva's South America data add-on.
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  1. Lumicentro Internacional S.A.
1 supplier available




Contact information for Javier Fernando Villamizar Fernandez

 
Address AV 6 NORTE 28 28, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000008997
Shipment Date 2007-03-08
Consignee Javier Fernando Villamizar Fernandez
Consignee (Original Format) JAVIER FERNANDO VILLAMIZAR FERNANDEZ AV 6 NORTE 28 28
NIT ID (Original Format) 19477787
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Lumicentro Internacional S.A.
Shipper (Original Format) LUMICENTRO INTERNACIONAL, S.A. CALLE 15 FRENTE A TOWER BANK APDO 4
Carrier (Original Format) GIRAG S.A.
Declarer MEDINA GOMEZ INTERNACIONAL SIA LTDA
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Air
Transport Document 022-02434810
HS Code 9405109000
Goods Shipped 4 UNIDADES DE LAMPARA PARA TECHO E27 3L 60 W N B ACABADO EN PLATA ANTIGUO REF 1468517 41 HECHA EN METAL VIDRIO MARCA ART
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 154.0
Net Weight (kg) 138.6
Value of Goods, CIF (USD) $2,071
Value of Goods, FOB (USD) $2,000
Freight Cost 60.77
Freight Value 70.77
Insurance Cost 10.0
Total Tax Paid 1823886
Acceptance Date 2007-03-09
Acceptance Number 32007000188622
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 529464
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 2070.77
Declaration Type 1
Declarer Verification Number 5
Deposit Code 99900
Destination Providence 11
Document Identifier 103735433
Document Type N
Economic Activity 5236
Exchange Rate 2246.88
Filing Date 2007-03-09
Flag Code 169
Identification Formula 2007000200000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-01
Invoice Number 821154
Legal Representative Document 900060082
Legal Representative Name MEDINA GOMEZ INTERNACIONAL SIA LTDA
Municipality 11001.0
Number Packages 10
Packaging Code CT
Payment Date 2007-03-06
Payment Form 8
Payment Value 1823886
Preprinted Number 32007000188622
Subheadings 1
Tariff Base 4652772
Tariff Paid 930554
Tariff Percentage 20.0
Tariff Subtotal 930554
Tariff Total 930554
Total Paid 1823886
User ID 501
User Type 26
Value Added Tax Base 5583326
Value Added Tax Paid 893332
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 893332
Value Added Tax Total 893332
Verification Number 8


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