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Munoz Salazar John Jairo

Perfil de la empresa   Colombia

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Cleaned and organized South American shipments

61 South American shipments available for Munoz Salazar John Jairo
Fecha fuente de datos Proveedor Detalles
2017-11-10 Colombia Imports
MUnOZ SALAZAR JOHN JAIRO
XXXXXX XXXXXXXXX XX XXXXXXXX XXXX X XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX XXXX XXX
2017-11-10 Colombia Imports
MUnOZ SALAZAR JOHN JAIRO
XXXXXX XXXXXX XX XXXXXXXX XXXX X XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX XXXX XXX XX
2017-11-10 Colombia Imports
MUnOZ SALAZAR JOHN JAIRO
XXXXXX XXXXXX XX XXXXXXXX XXXX XX XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX XXXX XXX X
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Contact information for Munoz Salazar John Jairo

 
Dirección
CR 57 A 45 53 CAUCA
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof

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Sample Bill of Lading

61 shipment records available

Bill of Lading Number
1990
Shipment Date
2017-11-10
Filing Date
2017-11-10
Consignee
Munoz Salazar John Jairo
Consignee (Original Format)
MUnOZ SALAZAR JOHN JAIRO CR 57 A 45 53
NIT ID (Original Format)
79535007
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
8
Shipper
Martins San Service
Shipper (Original Format)
MARTINS SAN SERVICE 1513 MCNESS RD PORT TREVORTON PA 17
Carrier (Original Format)
v a r i o s
Declarer
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Barranquilla (CO)
Port of Unlading (Original Format)
BARRANQUILLA
Country of Sale
United States
Transport Method
Truck
Transport Document
157922
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8408209000
Goods Shipped
XXXXXX XXXXXXXXX XX XXXXXXXX XXXX X XXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXX XX XXXXXX XXXX XXX
Item Quantity
7.0
Item Quantity Unit
U
Gross Weight (kg)
11209.54
Net Weight (kg)
11209.54
Value of Goods, CIF (USD)
$8,066
Value of Goods, FOB (USD)
$8,066
Total Tax Paid
4678000
Acceptance Date
2017-11-09
Acceptance Number
872017000241032
Bank Branch ID
478
Bank ID
7
Customs
87
Customs Agent Consecutive Operation
3355
Customs Agent
31
Customs Code
C209
Customs Declaration
87
Customs Value
8061.67
Declaration Type
1
Deposit Code
13901
Destination Providence
8
Document Identifier
294950358
Document Type
N
Exchange Rate
3054.38
Flag Code
434
Identification Formula
87201700024103
Import Type
1
Incomex Office
99
Invoice Date
2017-09-11
Invoice Number
15143
Legal Representative Document
824003860
Legal Representative Name
AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality
8001.0
Number Packages
118
Packaging Code
PK
Payment Date
2017-11-02
Payment Form
1
Payment Value
4678000
Preprinted Number
872017000241032
Subheadings
17
Tariff Base
24623404
Total Paid
4678000
User Type
23
Value Added Tax Base
24623404
Value Added Tax Paid
4678000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
4678000
Value Added Tax Total
4678000
Verification Number
6

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