Orozco Jimenez Luis Fernando, AV 5 11 63 LC 110 CUNDINAMARCA | Buyer Report — Panjiva

Orozco Jimenez Luis Fernando

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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 Orozco Jimenez Luis Fernando

Date Data Source Supplier Details
See all 1 south american shipment for Orozco Jimenez Luis Fernando with Panjiva's South America data add-on.
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  1. Junet Sook Kim
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Contact information for Orozco Jimenez Luis Fernando

Address AV 5 11 63 LC 110 CUNDINAMARCA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008000000115
Shipment Date 2008-01-02
Consignee Orozco Jimenez Luis Fernando
Consignee (Original Format) OROZCO JIMENEZ LUIS FERNANDO AV 5 11 63 LC 110
NIT ID (Original Format) 19280141
Consignee Verification Number (Original Format) 1
Consignee Class M
Consignee Province 11
Shipper Junet Sook Kim
Shipper (Original Format) JUNET SOOK KIM 10575 MAPLE AV 90015
Carrier AAFS - American Airlines Inc (Air Code Aa)
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 CP 177128496 US
HS Code 4202111000
Goods Shipped JN016 BLACK 3, JN1004 BROWN 3, JN1006 BRONCE 3 SILVER 3, JN1013 BLACK 3 WHITE 3, JN1016 BLACK 3 BRAWN 3 PUTTER 3, JN1017
Item Quantity 45.0
Item Quantity Unit U
Gross Weight (kg) 22.0
Net Weight (kg) 20.0
Value of Goods, CIF (USD) $678
Value of Goods, FOB (USD) $496
Freight Cost 179.4
Freight Value 181.9
Insurance Cost 2.5
Total Tax Paid 712714
Acceptance Date 2008-02-05
Acceptance Number 32008100107649
Bank Branch ID 552
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 2794
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 677.9
Declaration Type 2
Declarer Verification Number 1
Deposit Code 502
Destination Providence 54
Document Identifier 22186642
Document Type N
Exchange Rate 1939.77
Filing Date 2008-02-05
Flag Code 249
Identification Formula 2008100100000
Import Type 1
Incomex Office 99
Invoice Date 2007-12-15
Invoice Number NN12151705
Legal Representative Document 19280141
Municipality 11001.0
Number Packages 1
Packaging Code ct
Payment Date 2007-12-19
Payment Form 8
Payment Value 712714
Preprinted Number 32008100107649
Subheadings 1
Tariff Base 1314970
Tariff Paid 262994
Tariff Percentage 20.0
Tariff Subtotal 262994
Tariff Total 262994
Total Paid 712714
Value Added Tax Base 1577964
Value Added Tax Paid 252474
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 252474
Value Added Tax Total 252474
Verification Number 1

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