Moreno Nino Diego, CR 14 B 112 34, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Moreno Nino Diego

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Moreno Nino Diego

Fecha fuente de datos Proveedor Detalles
2013-08-22
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  1. Vertexauto.Com
1 supplier available




Información de contacto deMoreno Nino Diego

 
dirección CR 14 B 112 34, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004569691
Shipment Date 2013-08-22
Consignee Moreno Nino Diego
Consignee (Original Format) MORENO NINO DIEGO CR 14 B 112 34
NIT ID (Original Format) 80383000
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Vertexauto.Com
Shipper (Original Format) VERTEXAUTO.COM 3030 S.W. 38TH AVENUE, MIAMI US-FL
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU3469524A
HS Code 8703249090
Goods Shipped MERCANCIA USADA. DIPLOMATICO QUE REGRESA AL PAIS AL TERMINO DE SU MISION EN EL EXTERIO SEG
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1485.0
Net Weight (kg) 1485.0
Value of Goods, CIF (USD) $32,824
Value of Goods, FOB (USD) $31,750
Freight Cost 915.0
Freight Value 1073.75
Insurance Cost 158.75
Total Tax Paid 9974000
Acceptance Date 2013-10-01
Acceptance Number 192013000080392
Annual License 2013
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 67172
Customs Agent 26
Customs Code C116
Customs Declaration 19
Customs Value 32823.75
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20910
Destination Providence 11
Document Identifier 216518366
Document Type L
Exchange Rate 1899.1
Filing Date 2013-10-04
Flag Code 43
Identification Formula 92013000000000
Import Type 99
Incomex Office 3
Invoice Date 2013-08-08
Invoice Number 10211283
Legal Representative Document 900036600
Legal Representative Name AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
License Number 21253106
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2013-08-17
Payment Form 99
Payment Value 9974000
Preprinted Number 192013000080392
Subheadings 1
Tariff Base 62335584
Total Paid 9974000
User Type 23
Value Added Tax Base 62335584
Value Added Tax Paid 9974000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9974000
Value Added Tax Total 9974000
Verification Number 1


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