Garcia Caceres Dagoberto, CR 47 22 A 65 AP 502 | Buyer Report — Panjiva
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Garcia Caceres Dagoberto

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Garcia Caceres Dagoberto

Fecha fuente de datos Proveedor Detalles
2007-02-28
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dirección CR 47 22 A 65 AP 502
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000129
Shipment Date 2007-02-28
Consignee Garcia Caceres Dagoberto
Consignee (Original Format) GARCIA CACERES DAGOBERTO CR 47 22 A 65 AP 502
NIT ID (Original Format) 5439991
Consignee Verification Number (Original Format) 8
Consignee Class M
Consignee Province 47
Shipper Transautomobile Sa
Shipper (Original Format) TRANS AUTOMOBILE S.A. 1599 CHE DE WATEROO B 1180 BRUXELL
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL
Declarer MOUKARZEL ARANGUREN S.A. S.I.A.
Shipment Origin Japan
Port of Lading Country (Original Format) Belgium
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Maritime
Transport Document C0707ANS01
HS Code 8703331000
Goods Shipped VEHICULO CAMPERO DIPLOMATICO COLOMBIANO QUE REGRESA AL PAIS AL TERMINO DE FUNCIONES CERTIFICADO DTH 01403 EXPEDIDO POR M
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2600.0
Net Weight (kg) 2600.0
Value of Goods, CIF (USD) $32,150
Value of Goods, FOB (USD) $29,980
Freight Cost 2020.0
Freight Value 2169.9
Insurance Cost 149.9
Total Tax Paid 14236297
Acceptance Date 2007-03-13
Acceptance Number 192007000004644
Annual License 2007
Bank Branch ID 701
Bank ID 12
Customs 19
Customs Agent Consecutive Operation 50000
Customs Agent 1
Customs Code C120
Customs Declaration 19
Customs Value 32149.9
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20910
Destination Providence 11
Document Identifier 103780081
Document Type L
Economic Activity 10
Exchange Rate 2214.05
Filing Date 2007-03-13
Flag Code 80
Identification Formula 92007000000000
Import Type 1
Incomex Office 3
Invoice Date 2007-02-17
Invoice Number 543
Legal Representative Document 800170690
Legal Representative Name MOUKARZEL ARANGUREN S.A. S.I.A.
License Number 20114966
Municipality 47001.0
Number Packages 1
Packaging Code PK
Payment Date 2007-02-13
Payment Form 1
Payment Value 14236297
Preprinted Number 192007000004644
Subheadings 1
Tariff Base 71181486
Total Paid 14236297
User ID 422
User Type 26
Value Added Tax Base 71181486
Value Added Tax Paid 14236297
Value Added Tax Percentage 20.0
Value Added Tax Subtotal 14236297
Value Added Tax Total 14236297
Verification Number 1


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