John Carlos Cano Velasquez, CRA 56 NR 7 89 BOYACA | Informe del Comprador — Panjiva
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John Carlos Cano Velasquez

Perfil de la empresa   Colombia

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for John Carlos Cano Velasquez
Fecha fuente de datos Proveedor Detalles
2009-01-27 Colombia Imports
JOHN CARLOS CANO VELASQUEZ
MENAJE DOMESTICO SEGUN DECRETO 2685 DEL 99 ARTICULOS 218 219 220 221 222 223 Y DE LA RESOLUCION 4240 DE 2000 ARTICULO 14
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Contact information for John Carlos Cano Velasquez

 
Dirección
CRA 56 NR 7 89 BOYACA
 
 

Sample Bill of Lading

1 shipment record available

Bill of Lading Number
009000000704
Shipment Date
2009-01-27
Consignee
John Carlos Cano Velasquez
Consignee (Original Format)
JOHN CARLOS CANO VELASQUEZ CRA 56 NR 7 89
NIT ID (Original Format)
71777344
Consignee Verification Number (Original Format)
1
Consignee Class
P
Consignee Province
5
Shipper
John Carlos Cano Velasquez
Shipper (Original Format)
JOHN CARLOS CANO VELASQUEZ 7576 NW 185 ST APT 205 MIAMI LAKES
Carrier
CAZI - Centurion Air Cargo Inc
Carrier (Original Format)
CENTURION AIR CARGO COLOMBIA
Declarer
AGENCIA DE ADUANAS NIVEL 2 OPERADUANAS S.A. SIA
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
30732344782
HS Code
9805000000
Goods Shipped
MENAJE DOMESTICO SEGUN DECRETO 2685 DEL 99 ARTICULOS 218 219 220 221 222 223 Y DE LA RESOLUCION 4240 DE 2000 ARTICULO 14
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
2703.0
Net Weight (kg)
2603.0
Value of Goods, CIF (USD)
$3,888
Value of Goods, FOB (USD)
$2,700
Freight Cost
1174.25
Freight Value
1187.75
Insurance Cost
13.5
Total Tax Paid
1311000
Acceptance Date
2009-01-30
Acceptance Number
902009000008495
Bank Branch ID
610
Bank ID
7
Customs
11
Customs Agent Consecutive Operation
10347
Customs Agent
27
Customs Code
C700
Customs Declaration
11
Customs Value
3887.75
Declaration Type
1
Declarer Verification Number
1
Deposit Code
1609
Destination Providence
5
Document Identifier
134707424
Document Type
N
Exchange Rate
2247.87
Filing Date
2009-01-30
Flag Code
169
Identification Formula
2009000000000
Import Type
99
Incomex Office
99
Invoice Date
2009-01-26
Invoice Number
001
Legal Representative Document
830144328
Legal Representative Name
AGENCIA DE ADUANAS NIVEL 2 OPERADUANAS S.A. SIA
Municipality
5001.0
Number Packages
8
Packaging Code
CT
Payment Date
2009-01-26
Payment Form
99
Payment Value
1311000
Preprinted Number
902009000008495
Subheadings
1
Tariff Base
8739157
Tariff Paid
1311000
Tariff Percentage
15.0
Tariff Subtotal
1311000
Tariff Total
1311000
Total Paid
1311000
User ID
534
User Type
26
Value Added Tax Base
10050157
Verification Number
9