Rosero Gil Juan Fernando, CR 40 40 74, BOYACA, Colombia | Buyer Report — Panjiva
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Rosero Gil Juan Fernando

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

5 South American shipments available for Rosero Gil Juan Fernando

Date Data Source Supplier Details
2014-10-04
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2016-02-02
2016-08-30 Colombia Imports ROSERO GIL JUAN FERNANDO DIM 1/1 D.O. 1608-618/RE IMPORTACION POR REPARACION SIN PAGO DE TRIBUTOS,DECLARACION DE IM
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Top suppliers
  1. Maxon - A Honeywell Company
2 suppliers available




Contact information for Rosero Gil Juan Fernando

 
Address CR 40 40 74, BOYACA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575005570219
Shipment Date 2014-10-04
Consignee Rosero Gil Juan Fernando
Consignee (Original Format) ROSERO GIL JUAN FERNANDO CR 40 40 74
NIT ID (Original Format) 71789943
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper Maxon - A Honeywell Company
Shipper (Original Format) MAXON A HONEYWELL COMPANY 201 EAST 18TH STREET, MUNCIE, INDIA
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS JORGE GOMEZ Y CIA SAS NIVEL 1
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 UF002432
HS Code 8416202000
Goods Shipped DIM 1/1 D.O. 1409-710/REFERENCIA 415 OP QUEMADORES DE GAS, MODELO.400, SINSERIAL, USO O DE
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 238.0
Net Weight (kg) 214.2
Value of Goods, CIF (USD) $6,460
Value of Goods, FOB (USD) $6,000
Freight Cost 274.85
Freight Value 459.85
Insurance Cost 30.0
Total Tax Paid 2847000
Acceptance Date 2014-10-07
Acceptance Number 32014001563860
Bank Branch ID 255
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 7371
Customs Agent 30
Customs Code C100
Customs Declaration 3
Customs Value 6459.85
Declaration Type 1
Declarer Verification Number 5
Deposit Code 4801
Destination Providence 5
Document Identifier 235218270
Document Type N
Exchange Rate 2021.49
Filing Date 2014-10-07
Flag Code 169
Identification Formula 2014001600000
Import Type 1
Incomex Office 99
Invoice Date 2014-09-23
Invoice Number 948440 PF
Legal Representative Document 811000468
Legal Representative Name AGENCIA DE ADUANAS JORGE GOMEZ Y CIA SAS NIVEL 1
Municipality 5001.0
Number Packages 1
Other Costs 155.0
Packaging Code YY
Payment Date 2014-09-30
Payment Form 1
Payment Value 2847000
Preprinted Number 32014001563860
Subheadings 1
Tariff Base 13058522
Tariff Paid 653000
Tariff Percentage 5.0
Tariff Subtotal 653000
Tariff Total 653000
Total Paid 2847000
User Type 23
Value Added Tax Base 13711522
Value Added Tax Paid 2194000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2194000
Value Added Tax Total 2194000
Verification Number 4


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