Lozano Gomez Alfredo, CL 69 A 70 C 51 CUNDINAMARCA | Informe del Comprador — Panjiva
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Lozano Gomez Alfredo

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Lozano Gomez Alfredo

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2014-10-15
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  1. Marios Auto Sales
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Información de contacto deLozano Gomez Alfredo

 
dirección CL 69 A 70 C 51 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005597150
Shipment Date 2014-10-15
Consignee Lozano Gomez Alfredo
Consignee (Original Format) LOZANO GOMEZ ALFREDO CL 69 A 70 C 51
NIT ID (Original Format) 14245607
Consignee Verification Number (Original Format) 3
Consignee Class M
Consignee Province 11
Shipper Marios Auto Sales Inc.
Shipper (Original Format) MARIOS AUTO SALES, INC. 1630 EAST VINE ST, KISSIMMEE FL 347
Carrier (Original Format) JANS MAR COLOMBIA S.A.S.
Declarer AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
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 SLSW043PEVCTG-07
HS Code 8703239090
Goods Shipped /DIM 1/1 D.O.22795/CERTIFICADO DE ORIGEN. 1606 SEPT 26/2014. TLC. USA DECRETO 730 ART. 13
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2336.0
Net Weight (kg) 2336.0
Value of Goods, CIF (USD) $22,709
Value of Goods, FOB (USD) $21,700
Freight Cost 900.0
Freight Value 1008.5
Insurance Cost 108.5
Total Tax Paid 21757000
Acceptance Date 2014-11-27
Acceptance Number 482014000493982
Annual License 2014
Bank Branch ID 789
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 8923
Customs Agent 31
Customs Code C100
Customs Declaration 48
Customs Value 22708.5
Declaration Type 1
Declarer Verification Number 9
Deposit Code 7201
Destination Providence 11
Document Identifier 237706065
Document Type R
Exchange Rate 2156.93
Filing Date 2014-11-27
Flag Code 580
Identification Formula 82014000000000
Import Type 1
Incomex Office 3
Invoice Date 2014-08-21
Invoice Number 1076
Legal Representative Document 830032263
Legal Representative Name AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
License Number 21443053
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2014-10-05
Payment Form 8
Payment Value 21757000
Preprinted Number 482014000493982
Subheadings 1
Tariff Base 48980645
Tariff Paid 12000000
Tariff Percentage 24.5
Tariff Subtotal 12000000
Tariff Total 12000000
Total Paid 21757000
User Type 23
Value Added Tax Base 60980645
Value Added Tax Paid 9757000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9757000
Value Added Tax Total 9757000
Verification Number 8


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