Saavedra Fonseca Luis Efren, CL 70 7 W 70 KM 3 VIA GIRON, Colombia | Buyer Report — Panjiva
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Saavedra Fonseca Luis Efren

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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 Saavedra Fonseca Luis Efren

Date Data Source Supplier Details
2011-04-01
See all 1 south american shipment for Saavedra Fonseca Luis Efren with Panjiva's South America data add-on.
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See all 1 supplier of Saavedra Fonseca Luis Efren

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Top suppliers
  1. Kenworth Mexicana S.A. De C.V.
1 supplier available




Contact information for Saavedra Fonseca Luis Efren

 
Address CL 70 7 W 70 KM 3 VIA GIRON, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002125881
Shipment Date 2011-04-01
Consignee #<JointCompany:0x0000001af66368>
Consignee (Original Format) SAAVEDRA FONSECA LUIS EFREN CL 70 7 W 70 KM 3 VIA GIRON
NIT ID (Original Format) 19303905
Consignee Class P
Consignee Province 68
Shipper #<JointCompany:0x0000001a28e8c0>
Shipper (Original Format) KENWORTH MEXICANA S.A. DE C.V. CALZADA GUSTAVO VILDOSOLA CASTRO NO
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document MX1089743
HS Code 8701200000
Goods Shipped DO CTI24905 PEDIDO CHASIS 701353 DECLARACION 1 DE 1;FACTURA(S)=403; 1 UNIDAD DECLARACION D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8560.65
Net Weight (kg) 8560.65
Value of Goods, CIF (USD) $94,651
Value of Goods, FOB (USD) $91,000
Freight Cost 3487.5
Freight Value 3651.3
Insurance Cost 163.8
Total Tax Paid 27640000
Acceptance Date 2011-04-16
Acceptance Number 482011000125693
Annual License 2011
Bank Branch ID 907
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 51821
Customs Agent 2
Customs Code C100
Customs Declaration 48
Customs Value 94651.29
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 68
Document Identifier 175910459
Document Type R
Economic Activity 6022
Exchange Rate 1825.09
Filing Date 2011-04-18
Flag Code 764
Identification Formula 82011000000000
Import Type 1
Incomex Office 3
Invoice Date 2011-03-27
Invoice Number 403
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number 20769075
Municipality 68001.0
Number Packages 1
Packaging Code PK
Payment Date 2011-03-26
Payment Form 1
Payment Value 27640000
Preprinted Number 482011000125693
Subheadings 1
Tariff Base 172747123
Total Paid 27640000
User Type 23
Value Added Tax Base 172747123
Value Added Tax Paid 27640000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 27640000
Value Added Tax Total 27640000
Verification Number 2


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