Nino Nino John Freddy, CL 30 22 109 BRR CAÑAVERAL, Colombia | Buyer Report — Panjiva
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Nino Nino John Freddy

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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 Nino Nino John Freddy

Date Data Source Supplier Details
2011-12-07
See all 1 south american shipment for Nino Nino John Freddy with Panjiva's South America data add-on.
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See all 1 supplier of Nino Nino John Freddy

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  1. Kenworth Mexicana S.A. De C.V.
1 supplier available




Contact information for Nino Nino John Freddy

 
Address CL 30 22 109 BRR CAÑAVERAL, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002826778
Shipment Date 2011-12-07
Consignee Nino Nino John Freddy
Consignee (Original Format) NINO NINO JOHN FREDDY CL 30 22 109 BRR CAÑAVERAL
NIT ID (Original Format) 13744097
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 47
Shipper Kenworth Mexicana S.A. De C.V.
Shipper (Original Format) KENWORTH MEXICANA SA DE CV NO 2000 UNIDAD INDUSTRIAL PACCAR ME
Carrier (Original Format) ATLAS SHIPPING SERVICES S.A.
Declarer ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Mexico
Transport Method Maritime
Transport Document LOCCKW30112011B
HS Code 8701200000
Goods Shipped - ////-/CLASE DE VEHÍCULO TRACTO CAMION MARCA KENWORTH LINEA O REFERENCIA T800. AÑO DEL MO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8585.56
Net Weight (kg) 8585.56
Value of Goods, CIF (USD) $93,436
Value of Goods, FOB (USD) $90,400
Freight Cost 3000.0
Freight Value 3036.16
Insurance Cost 36.16
Total Tax Paid 27236000
Acceptance Date 2012-01-27
Acceptance Number 192012000005705
Annual License 2012
Bank Branch ID 564
Bank ID 1
Customs 19
Customs Agent Consecutive Operation 17253
Customs Agent 5
Customs Code C123
Customs Declaration 19
Customs Value 93436.16
Declaration Type 1
Declarer Verification Number 8
Deposit Code 24540
Destination Providence 68
Document Identifier 190063906
Document Type L
Economic Activity 6021
Exchange Rate 1821.86
Filing Date 2012-01-27
Flag Code 628
Identification Formula 92012000000000
Import Type 1
Incomex Office 3
Invoice Date 2011-11-30
Invoice Number 2642
Legal Representative Document 860002153
Legal Representative Name ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
License Number 20920863
Municipality 47001.0
Number Packages 1
Packaging Code PK
Payment Date 2011-11-30
Payment Form 1
Payment Value 27236000
Preprinted Number 192012000005705
Subheadings 1
Tariff Base 170227602
Total Paid 27236000
User Type 23
Value Added Tax Base 170227602
Value Added Tax Paid 27236000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 27236000
Value Added Tax Total 27236000
Verification Number 4


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