Gonazalez Santamaria Hernan, CALLE11 SUR Nº 25-172 APTO 403 BOYACA | Informe del Comprador — Panjiva
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Gonazalez Santamaria Hernan

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Perfil de la empresa  Buyer company  Colombia

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Fecha fuente de datos Proveedor Detalles
2012-09-04
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Información de contacto deGonazalez Santamaria Hernan

 
dirección CALLE11 SUR Nº 25-172 APTO 403 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 57500363
Shipment Date 2012-09-04
Consignee Gonazalez Santamaria Hernan
Consignee (Original Format) GONAZALEZ SANTAMARIA HERNAN CALLE11 SUR Nº 25-172 APTO 403
NIT ID (Original Format) 71787985
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper Xcada
Shipper (Original Format) XCADA ENTERPRISES,INC 5220 NW 72 AVE.,BAY 19
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS ADUANERA ANTIOQUENA LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 30736404690
HS Code 8708100000
Goods Shipped DO 2012203 ,PEDIDO ,FORMATO 1 DE 4; FACTURA(S)...7923 12/08/2012;1.00 UNIDAD DEFENSA REF
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 3.34
Net Weight (kg) 3.0
Value of Goods, CIF (USD) $120
Value of Goods, FOB (USD) $113
Freight Cost 3.84
Freight Value 7.35
Insurance Cost 0.57
Total Tax Paid 60000
Acceptance Date 2012-09-19
Acceptance Number 902012000165277
Bank Branch ID 72
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 25350
Customs Agent 27
Customs Code C100
Customs Declaration 90
Customs Value 120.35
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1608
Destination Providence 5
Document Identifier 200603440
Document Type N
Economic Activity 10
Exchange Rate 1799.57
Filing Date 2012-09-20
Flag Code 169
Identification Formula 2012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-08-12
Invoice Number 7923
Legal Representative Document 19314037
Legal Representative Name SILVA RIVERA JAIRO
Municipality 5001.0
Number Packages 2
Other Costs 2.94
Packaging Code CT
Payment Date 2012-08-31
Payment Form 1
Payment Value 60000
Preprinted Number 902012000165277
Subheadings 4
Tariff Base 216578
Tariff Paid 22000
Tariff Percentage 10.0
Tariff Subtotal 22000
Tariff Total 22000
Total Paid 60000
User Type 23
Value Added Tax Base 238578
Value Added Tax Paid 38000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 38000
Value Added Tax Total 38000
Verification Number 4


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