Josue Davida Riveros Fandino, CARRERA 75 NO. 23 C 44, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Josue Davida Riveros Fandino

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Josue Davida Riveros Fandino'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 Josue Davida Riveros Fandino

Date Data Source Supplier Details
2014-05-26
See all 1 south american shipment for Josue Davida Riveros Fandino 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 0 suppliers of Josue Davida Riveros Fandino

Learn more about network view





Contact information for Josue Davida Riveros Fandino

 
Address CARRERA 75 NO. 23 C 44, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005247371
Shipment Date 2014-05-26
Consignee Josue Davida Riveros Fandino
Consignee (Original Format) JOSUE DAVIDA RIVEROS FANDINO CARRERA 75 NO. 23 C 44
NIT ID (Original Format) 79729068
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Bcn. Corimpex S.L Cargo Express
Shipper (Original Format) BCN. CORIMPEX S.L CARGO EXPRESS C/D AMIGO 71, ENTLO 3A 08021
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS CICOREX S.A.S. 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 IBC0191879
HS Code 9805000000
Goods Shipped DO. 6558 MENAJE DOMESTICO USADO INCLUIDA LISTA DE EMPAQUE 001 CON FECHA 2014/05/10, UTENSI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 7300.0
Net Weight (kg) 6570.0
Value of Goods, CIF (USD) $5,755
Value of Goods, FOB (USD) $4,000
Freight Cost 1610.23
Freight Value 1755.23
Insurance Cost 20.0
Total Tax Paid 2789000
Acceptance Date 2014-05-29
Acceptance Number 482014000213859
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 758757
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 9755.23
Declaration Type 4
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 11
Document Identifier 227277100
Document Type N
Exchange Rate 1905.8
Filing Date 2014-05-29
Flag Code 221
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Legal Representative Document 800013503
Legal Representative Name AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 265
Other Costs 125.0
Packaging Code PK
Payment Date 2014-05-10
Payment Form 99
Payment Value 2789000
Preprinted Number 482014000213859
Subheadings 1
Tariff Base 18591517
Tariff Paid 1144000
Tariff Percentage 15.0
Tariff Subtotal 2789000
Tariff Total 2789000
Total Paid 1144000
User Type 23
Value Added Tax Base 21380517
Verification Number 6


Thousands of companies use Panjiva to research suppliers and competitors


Request a Demo

Our Clients