Piedrahita Ocampo Jose Fernando, CL 44 SUR CR 47 18 IN 512, BOYACA, Colombia | Buyer Report — Panjiva
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Piedrahita Ocampo Jose 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 Piedrahita Ocampo Jose Fernando

Date Data Source Supplier Details
2012-12-13
See all 1 south american shipment for Piedrahita Ocampo Jose Fernando with Panjiva's South America data add-on.
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  1. Gram Equipment A/S
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Contact information for Piedrahita Ocampo Jose Fernando

 
Address CL 44 SUR CR 47 18 IN 512, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003937020
Shipment Date 2012-12-13
Consignee Piedrahita Ocampo Jose Fernando
Consignee (Original Format) PIEDRAHITA OCAMPO JOSE FERNANDO CL 44 SUR CR 47 18 IN 512
NIT ID (Original Format) 10247101
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper Gram Equipment A/S
Shipper (Original Format) GRAM EQUIPMENT A/S AAGE GRAMS VEJ 1 DK-6500 VOJENS CVR
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin Denmark
Port of Lading Country (Original Format) Denmark
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Denmark
Transport Method Air
Transport Document 745-13474790
HS Code 8206000000
Goods Shipped DO 10638 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...112 03/12/2012;HERRAMIENTAS DE DOS O MAS D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 39.0
Net Weight (kg) 35.1
Value of Goods, CIF (USD) $685
Value of Goods, FOB (USD) $328
Freight Cost 356.0
Freight Value 357.64
Insurance Cost 1.64
Total Tax Paid 197000
Acceptance Date 2012-12-19
Acceptance Number 902012000231206
Bank Branch ID 610
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 16929
Customs Agent 29
Customs Code C100
Customs Declaration 90
Customs Value 685.41
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1609
Destination Providence 5
Document Identifier 203811137
Document Type N
Exchange Rate 1795.05
Filing Date 2012-12-19
Flag Code 169
Identification Formula 2012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-12-03
Invoice Number 112
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality 5001.0
Number Packages 1
Packaging Code BT
Payment Date 2012-12-03
Payment Form 1
Payment Value 197000
Preprinted Number 902012000231206
Subheadings 1
Tariff Base 1230345
Total Paid 197000
User Type 23
Value Added Tax Base 1230345
Value Added Tax Paid 197000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 197000
Value Added Tax Total 197000
Verification Number 1


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