Garzon Cantillo Luis Antonio, CL 7 13 24 BRR BOSCAN, Colombia | Buyer Report — Panjiva

Garzon Cantillo Luis Antonio

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Garzon Cantillo Luis Antonio

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Información de contacto deGarzon Cantillo Luis Antonio

dirección CL 7 13 24 BRR BOSCAN, Colombia


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002232211
Shipment Date 2011-05-14
Consignee #<JointCompany:0x00000016404780>
Consignee (Original Format) GARZON CANTILLO LUIS ANTONIO CL 7 13 24 BRR BOSCAN
NIT ID (Original Format) 5176670
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 44
Shipper #<JointCompany:0x0000002fa759e8>
Shipper (Original Format) IRON PLANET 4695 CHABOT DRIVE SUITE 102 PLEASAN
Carrier (Original Format) NAVES S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document US1103229
HS Code 8429110000
Goods Shipped DO 1041I0341 PEDIDO CAT D6C DECLARACION 1 DE 1;FACTURA(S)=24818-313425;1 UNIDAD, NOMBRE CO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 12973.0
Net Weight (kg) 12973.0
Value of Goods, CIF (USD) $20,163
Value of Goods, FOB (USD) $15,640
Freight Cost 4400.0
Freight Value 4523.2
Insurance Cost 78.2
Total Tax Paid 5832000
Acceptance Date 2011-05-21
Acceptance Number 482011000172579
Annual License 2011
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 494488
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 20163.2
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 44
Document Identifier 177506766
Document Type L
Economic Activity 121
Exchange Rate 1807.86
Filing Date 2011-05-21
Flag Code 434
Identification Formula 82011000000000
Import Type 1
Incomex Office 3
Invoice Date 2011-04-05
Invoice Number 24818-313425
Legal Representative Document 900173699
License Number 20789517
Municipality 44430.0
Number Packages 1
Other Costs 45.0
Packaging Code PK
Payment Date 2011-05-02
Payment Form 8
Payment Value 5832000
Preprinted Number 482011000172579
Subheadings 1
Tariff Base 36452243
Total Paid 5832000
User Type 23
Value Added Tax Base 36452243
Value Added Tax Paid 5832000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5832000
Value Added Tax Total 5832000
Verification Number 5

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