Vasquez Orjuela John Fernando, CR 8 48 24 AP 201, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Vasquez Orjuela John Fernando

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Vasquez Orjuela John Fernando

Date Data Source Supplier Details
2009-07-20
See all 6 south american shipments for Vasquez Orjuela John Fernando with Panjiva's South America data add-on.
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2009-07-20
2009-07-20 Colombia Imports VASQUEZ ORJUELA JOHN FERNANDO FACTURA S 98360 15 06 2009 LAS DEMAS MANUFACTURAS DE CAUCHO VULCANIZADO SIN ENDURECER LAS DEMAS JUNTAS O EMPAQUETADURAS
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See all 1 supplier of Vasquez Orjuela John Fernando

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  1. Murrays Speed & Custom
1 supplier available




Contact information for Vasquez Orjuela John Fernando

 
Address CR 8 48 24 AP 201, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 116575000609
Shipment Date 2009-07-20
Consignee Vasquez Orjuela John Fernando
Consignee (Original Format) VASQUEZ ORJUELA JOHN FERNANDO CR 8 48 24 AP 201
NIT ID (Original Format) 7549879
Consignee Verification Number (Original Format) 1
Consignee Class 2
Consignee Province 11
Shipper Murrays Speed Y Custom
Shipper (Original Format) MURRAYS SPEED Y CUSTOM 1551 N DIXIE HIGHWAY POMPANO BEACH
Carrier (Original Format) AVIANCA S A
Declarer ADUAMAR DE COLOMBIA S I A Y CIA LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Country of Sale United States
Transport Method Air
Transport Document 1342437208808
HS Code 8708910090
Goods Shipped FACTURA S 98360 15 06 2009 1 00 UNIDAD KIT RADIATOR HOSE W CAP KIT RADIADOR R7307 85982873070 MARCA RPC CLASE DE AUTOPAR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1.7
Net Weight (kg) 1.53
Value of Goods, CIF (USD) $80
Value of Goods, FOB (USD) $76
Freight Cost 3.4
Freight Value 3.86
Insurance Cost 0.46
Acceptance Date 2009-08-13
Acceptance Number 3200900007655
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 3831
Customs Agent 36
Customs Code C100
Customs Declaration 3
Customs Value 80.18
Declaration Type 1
Declarer Verification Number 1
Deposit Code 3505
Destination Providence 25
Document Identifier 144426328
Exchange Rate 1987.84
Filing Date 2009-08-14
Flag Code 169
Identification Formula 5007002693893
Import Type 1
Incomex Office 99
Invoice Date 2009-06-15
Invoice Number 98360
Legal Representative Document 19406640
Legal Representative Name FANDINO PENA WILLIAM
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2009-06-30
Payment Form 1
Payment Value 44000
Preprinted Number 20095090269389
Tariff Base 159385
Tariff Paid 16000
Tariff Percentage 10.0
Tariff Subtotal 16000
Tariff Total 16000
Total Paid 44000
User ID 231
User Type 26
Value Added Tax Base 175385
Value Added Tax Paid 28000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 28000
Value Added Tax Total 28000
Verification Number 8


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