Jimenez Fonseca Jose Fernando, CL 2 A 5 40 ARAUCA | Buyer Report — Panjiva
MENU

Jimenez Fonseca Jose Fernando

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Jimenez Fonseca Jose Fernando'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

2 South American shipments available for Jimenez Fonseca Jose Fernando

Date Data Source Supplier Details
2012-02-27
See all 2 south american shipments for Jimenez Fonseca Jose Fernando with Panjiva's South America data add-on.
Request a DemoorSign Up
2007-02-21
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 2 suppliers of Jimenez Fonseca Jose Fernando

Learn more about network view

Top suppliers
  1. Kenworth Mexicana S.A. De C.V.
2 suppliers available




Contact information for Jimenez Fonseca Jose Fernando

 
Address CL 2 A 5 40 ARAUCA
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575003042083
Shipment Date 2012-02-27
Consignee Jimenez Fonseca Jose Fernando
Consignee (Original Format) JIMENEZ FONSECA JOSE FERNANDO CL 2 A 5 40
NIT ID (Original Format) 3155281
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 25
Shipper Kenworth Mexicana S.A. De C.V.
Shipper (Original Format) KENWORTH MEXICANA S.A. DE C.V. CALZADA GUSTAVO VILDOSOLA CASTRO NO
Ultimate Parent Shipper #<FactsetCompany:0x0000001f06c6f0>
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document NYKS918009394
HS Code 8701200000
Goods Shipped DO CTI38496 PEDIDO PEDIDO= 705847 DECLARACION 1 DE 1;FACTURA(S)=3958; DECLARACION DE CONFO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8520.75
Net Weight (kg) 8520.75
Value of Goods, CIF (USD) $101,962
Value of Goods, FOB (USD) $99,015
Freight Cost 2770.27
Freight Value 2947.09
Insurance Cost 118.82
Total Tax Paid 28840000
Acceptance Date 2012-04-10
Acceptance Number 482012000154701
Annual License 2012
Bank Branch ID 907
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 51250
Customs Agent 3
Customs Code C100
Customs Declaration 48
Customs Value 101962.09
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 25
Document Identifier 192578677
Document Type R
Economic Activity 6042
Exchange Rate 1767.84
Filing Date 2012-04-11
Flag Code 580
Identification Formula 82012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-02-18
Invoice Number 3958
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number 20959218
Municipality 25649.0
Number Packages 1
Other Costs 58.0
Packaging Code PK
Payment Date 2012-02-18
Payment Form 1
Payment Value 28840000
Preprinted Number 482012000154701
Subheadings 1
Tariff Base 180252661
Total Paid 28840000
User Type 23
Value Added Tax Base 180252661
Value Added Tax Paid 28840000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 28840000
Value Added Tax Total 28840000


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients