DANIEL RICARDO MORALES VInA, CARRERA 78 NO 128 - 90, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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DANIEL RICARDO MORALES VInA

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for DANIEL RICARDO MORALES VInA

Fecha fuente de datos Proveedor Detalles
2017-05-03
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  1. Inco Trading Company, Inc.
1 supplier available




Información de contacto deDANIEL RICARDO MORALES VInA

 
dirección CARRERA 78 NO 128 - 90, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 209527
Shipment Date 2017-05-03
Consignee DANIEL RICARDO MORALES VInA
Consignee (Original Format) DANIEL RICARDO MORALES VInA CARRERA 78 NO 128 - 90
NIT ID (Original Format) 93371828
Consignee Class P
Consignee Province 11
Shipper Inco Trading Company, Inc.
Shipper (Original Format) GEO TRADING INC 10900 NW 21 ST, SUITE 220 MIAMI FL
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin Japan
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Truck
Transport Document PEVCTG31633
HS Code 8703241090
Goods Shipped Producto (clase de vehículo): CAMPERO, - Marca: LEXUS, - Línea o referencia: GX 460, - Núm
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2267.0
Net Weight (kg) 2267.0
Value of Goods, CIF (USD) $29,141
Value of Goods, FOB (USD) $28,100
Freight Cost 900.0
Freight Value 1040.5
Insurance Cost 140.5
Total Tax Paid 16302000
Acceptance Date 2017-05-03
Acceptance Number 482017000221542
Annual License 2017
Bank Branch ID 787
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 412
Customs Agent 34
Customs Code C216
Customs Declaration 48
Customs Value 29140.5
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13906
Destination Providence 11
Document Identifier 283451737
Document Type L
Exchange Rate 2944.31
Filing Date 2017-05-03
Flag Code 249
Identification Formula 48201700022154
Import Type 99
Incomex Office 3
Invoice Date 2017-03-01
Invoice Number 608535
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
License Number 21938768
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2017-04-21
Payment Form 99
Payment Value 16302000
Preprinted Number 482017000221542
Subheadings 1
Tariff Base 85798666
Total Paid 16302000
User Type 23
Value Added Tax Base 85798666
Value Added Tax Paid 16302000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 16302000
Value Added Tax Total 16302000
Verification Number 5


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