Sanchez Cardenas John Fredy, CL 78 D 110 48 IN 19 AP 101, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
MENU

Sanchez Cardenas John Fredy

Company profile made by Panjiva

Company profile  Buyer company  Colombia

See Sanchez Cardenas John Fredy's products and suppliers

Thousands of companies like you use Panjiva to research suppliers and competitors.





Easy access to trade data

Cleaned and organized South American shipments

2 South American shipments available for Sanchez Cardenas John Fredy

Date Data Source Supplier Details
2014-07-17
See all 2 south american shipments for Sanchez Cardenas John Fredy with Panjiva's South America data add-on.
Request a DemoorSign Up
2014-07-17
Shipment data shows what products a company is trading and more. Learn more





Quickly analyze trade relationships



Network view map

Explore trading relationships hidden in US import data.

See all 1 supplier of Sanchez Cardenas John Fredy

Learn more about network view

Top suppliers
  1. Evertek Musical Corporation
1 supplier available




Contact information for Sanchez Cardenas John Fredy

 
Address CL 78 D 110 48 IN 19 AP 101, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575005379596
Shipment Date 2014-07-17
Consignee #<JointCompany:0x0000001d0f59e8>
Consignee (Original Format) SANCHEZ CARDENAS JOHN FREDY CL 78 D 110 48 IN 19 AP 101
NIT ID (Original Format) 79046638
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001cf3c4a8>
Shipper (Original Format) EVERTEK MUSICAL CORPORATION 43195 BUSINESS PARK DRIVE
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin Mexico
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 CP957036815US
HS Code 9207900000
Goods Shipped D.O.BGL1408070.ARTURO NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,MINISTERIO DE CO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6.34
Net Weight (kg) 5.71
Value of Goods, CIF (USD) $402
Value of Goods, FOB (USD) $350
Freight Cost 50.0
Freight Value 51.75
Insurance Cost 1.75
Total Tax Paid 165000
Acceptance Date 2014-08-11
Acceptance Number 32014001217477
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 179329
Customs Agent 3
Customs Code C100
Customs Declaration 3
Customs Value 401.75
Declaration Type 1
Declarer Verification Number 7
Deposit Code 21630
Destination Providence 11
Document Identifier 231130804
Document Type N
Exchange Rate 1888.51
Filing Date 2014-08-12
Flag Code 169
Identification Formula 2014001200000
Import Type 1
Incomex Office 99
Invoice Date 2014-04-03
Invoice Number 3686
Legal Representative Document 807000355
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2014-07-16
Payment Form 1
Payment Value 165000
Preprinted Number 32014001217477
Subheadings 1
Tariff Base 758709
Tariff Paid 38000
Tariff Percentage 5.0
Tariff Subtotal 38000
Tariff Total 38000
Total Paid 165000
User Type 23
Value Added Tax Base 796709
Value Added Tax Paid 127000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 127000
Value Added Tax Total 127000
Verification Number 6


Thousands of companies use Panjiva to research suppliers and competitors


Sign Up

Our Clients