Olmos Rubio Juan Fernando, TV 43 8 A 74 BRR LA FRANCIA CUNDINAMARCA | Buyer Report — Panjiva
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Olmos Rubio Juan Fernando

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

12 South American shipments available for Olmos Rubio Juan Fernando

Date Data Source Supplier Details
2007-09-26
See all 12 south american shipments for Olmos Rubio Juan Fernando with Panjiva's South America data add-on.
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2007-09-26
2007-09-26 Colombia Imports OLMOS RUBIO JUAN FERNANDO PARTES Y ACCESORIOS PARA VEHICULOS CAMIONETA CHEVROLET MODELO 1957. TIPO STATION WAGON. MARCA: DANCHUK, P.O: USA, ASI: *
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  1. Cars
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Contact information for Olmos Rubio Juan Fernando

 
Address TV 43 8 A 74 BRR LA FRANCIA CUNDINAMARCA
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 007100038393
Shipment Date 2007-09-26
Consignee Olmos Rubio Juan Fernando
Consignee (Original Format) OLMOS RUBIO JUAN FERNANDO TV 43 8 A 74 BRR LA FRANCIA
NIT ID (Original Format) 79333019
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Cars Inc
Shipper (Original Format) CARS INC 525 S. RAYMOND AVE CA 92831-5026
Ultimate Parent Shipper #<FactsetCompany:0x00000014b34bb0>
Carrier FDEN - 9 Fedex Ground (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 792565749711
HS Code 7009100000
Goods Shipped ARTES Y ACCESORIOS PARA VEHICULOS, MARCA: DANCHUK GM, P.O: USA, ASI: *2 UND, REF:1238, MIRROR , 55-7 OUTSIDE R/VIEW _ESP
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 1.18
Net Weight (kg) 1.07
Value of Goods, CIF (USD) $125
Value of Goods, FOB (USD) $110
Freight Cost 15.04
Freight Value 15.48
Insurance Cost 0.44
Total Tax Paid 84531
Acceptance Date 2007-10-25
Acceptance Number 32007100914599
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 55519
Customs Agent 7
Customs Code C200
Customs Declaration 3
Customs Value 125.38
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 11
Document Identifier 112496923
Document Type N
Economic Activity 7411
Exchange Rate 2018.55
Filing Date 2007-10-25
Flag Code 249
Identification Formula 2007100900000
Import Type 1
Incomex Office 99
Invoice Date 2007-08-28
Invoice Number 482870
Legal Representative Document 860061308
Legal Representative Name PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2007-09-20
Payment Form 8
Payment Value 84531
Preprinted Number 32007100914599
Subheadings 10
Tariff Base 253086
Tariff Paid 37963
Tariff Percentage 15.0
Tariff Subtotal 37963
Tariff Total 37963
Total Paid 84531
User ID 108
User Type 26
Value Added Tax Base 291049
Value Added Tax Paid 46568
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 46568
Value Added Tax Total 46568


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