Pena Acuna Fernando, CR 47 66 37 BRR SIMON BOLIVAR, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Pena Acuna Fernando

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Pena Acuna Fernando

Date Data Source Supplier Details
2007-05-17
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2008-08-11
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See all 1 supplier of Pena Acuna Fernando

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Top suppliers
  1. Kluz International
1 supplier available




Contact information for Pena Acuna Fernando

 
Address CR 47 66 37 BRR SIMON BOLIVAR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100018849
Shipment Date 2007-05-17
Consignee #<JointCompany:0x0000001b7c6af8>
Consignee (Original Format) PENA ACUNA FERNANDO CR 47 66 37 BRR SIMON BOLIVAR
NIT ID (Original Format) 19458644
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b60ff98>
Shipper (Original Format) KLUZ INTERNATIONAL CORP 18627 BROOKHURST STREET NSUITE 366
Carrier FDEN - Fedex Corp (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 799641812923
HS Code 9013900000
Goods Shipped JUEGO DE REPARACION, PARA CABEZA LASER, MARCA: UNIVERSAL LASER SYSTEMS, INC., ASI:*2 UNIDADES PLACA ELECTRONICA EJE X, M
Item Quantity 14.0
Item Quantity Unit U
Gross Weight (kg) 0.5
Net Weight (kg) 0.45
Value of Goods, CIF (USD) $1,358
Value of Goods, FOB (USD) $1,285
Freight Cost 68.34
Freight Value 73.49
Insurance Cost 5.15
Total Tax Paid 581223
Acceptance Date 2007-05-30
Acceptance Number 32007100434711
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 50620
Customs Agent 7
Customs Code C200
Customs Declaration 3
Customs Value 1358.49
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 5
Document Identifier 106928913
Document Type N
Exchange Rate 1962.59
Filing Date 2007-05-30
Flag Code 249
Identification Formula 2007100400000
Import Type 1
Incomex Office 99
Invoice Date 2007-05-11
Invoice Number 27094
Legal Representative Document 860061308
Legal Representative Name PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2007-05-16
Payment Form 1
Payment Value 581223
Preprinted Number 32007100434711
Subheadings 1
Tariff Base 2666159
Tariff Paid 133308
Tariff Percentage 5.0
Tariff Subtotal 133308
Tariff Total 133308
Total Paid 581223
User ID 108
User Type 26
Value Added Tax Base 2799467
Value Added Tax Paid 447915
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 447915
Value Added Tax Total 447915
Verification Number 4


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