Manosalva Quintero Hector Julio, CL 24 A 56 35 IN 1 AP 202, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Manosalva Quintero Hector Julio

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Manosalva Quintero Hector Julio

Fecha fuente de datos Proveedor Detalles
2012-06-27
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See all 1 supplier of Manosalva Quintero Hector Julio

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  1. Azf Automotive Group Inc.
1 supplier available




Información de contacto deManosalva Quintero Hector Julio

 
dirección CL 24 A 56 35 IN 1 AP 202, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003383823
Shipment Date 2012-06-27
Consignee Manosalva Quintero Hector Julio
Consignee (Original Format) MANOSALVA QUINTERO HECTOR JULIO CL 24 A 56 35 IN 1 AP 202
NIT ID (Original Format) 5426407
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Azf Automotive Group Inc.
Shipper (Original Format) AZF AUTOMOTIVE GROUP INC 1900NW 79TH AVENUE FL 33126
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin Austria
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 FLNVPE1225S044
HS Code 8703241090
Goods Shipped / DIM 1/1 D.O. CTG002-0712/ . FUNCIONARIO DIPLOMATICO COLOMBIANO QUE REGRESAAL PAIS AL TER
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2354.14
Net Weight (kg) 2354.14
Value of Goods, CIF (USD) $29,441
Value of Goods, FOB (USD) $28,200
Freight Cost 1100.0
Freight Value 1241.0
Insurance Cost 141.0
Total Tax Paid 10448000
Acceptance Date 2012-07-09
Acceptance Number 482012000294419
Annual License 2012
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 8514
Customs Agent 28
Customs Code C120
Customs Declaration 48
Customs Value 29441.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 7201
Destination Providence 11
Document Identifier 196021773
Document Type L
Exchange Rate 1774.37
Filing Date 2012-07-09
Flag Code 221
Identification Formula 82012000000000
Import Type 99
Incomex Office 3
Invoice Date 2012-06-19
Invoice Number IM112308-RP
Legal Representative Document 807000118
Legal Representative Name AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
License Number 21016261
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-06-23
Payment Form 99
Payment Value 10448000
Preprinted Number 482012000294419
Subheadings 1
Tariff Base 52239227
Total Paid 10448000
User Type 23
Value Added Tax Base 52239227
Value Added Tax Paid 10448000
Value Added Tax Percentage 20.0
Value Added Tax Subtotal 10448000
Value Added Tax Total 10448000
Verification Number 1


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