Ortega De Rodriguez Socorro, CL 9 14 23 HUILA | Informe del Comprador — Panjiva
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Ortega De Rodriguez Socorro

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Ortega De Rodriguez Socorro

Fecha fuente de datos Proveedor Detalles
2007-11-07
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Información de contacto deOrtega De Rodriguez Socorro

 
dirección CL 9 14 23 HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100005961
Shipment Date 2007-11-07
Consignee Ortega De Rodriguez Socorro
Consignee (Original Format) ORTEGA DE RODRIGUEZ SOCORRO CL 9 14 23
NIT ID (Original Format) 37886056
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 13
Shipper Paccar International
Shipper (Original Format) PACCAR INTERNATIONAL P O BOX 1518 BELLEVUE WASHINGTON 98
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin Mexico
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 SMLUCAR533A04526
HS Code 8701200000
Goods Shipped DO 912 1 PED 217340 TRACTOR ES DE CARRETERA PARA SEMIRREMOLQUE CON MOTOR DE COMBUSTIBLE INTERNA DIESEL ANO DE FABRICACIO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8473.0
Net Weight (kg) 8473.0
Value of Goods, CIF (USD) $90,844
Value of Goods, FOB (USD) $88,200
Freight Cost 2450.0
Freight Value 2643.76
Insurance Cost 158.76
Total Tax Paid 29322331
Acceptance Date 2007-12-20
Acceptance Number 62007100339741
Annual License 2007
Bank Branch ID 231
Bank ID 2
Customs 6
Customs Agent Consecutive Operation 89617
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 90843.76
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4601
Destination Providence 68
Document Identifier 114480949
Document Type R
Economic Activity 6021
Exchange Rate 2017.36
Filing Date 2007-12-24
Flag Code 434
Identification Formula 2007100300000
Import Type 1
Incomex Office 3
Invoice Date 2007-10-30
Invoice Number 217340
Legal Representative Document 860020382
Legal Representative Name ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
License Number 20238550
Municipality 13001.0
Number Packages 1
Other Costs 35.0
Packaging Code PK
Payment Date 2007-10-30
Payment Form 2
Payment Value 29322331
Preprinted Number 62007100339741
Subheadings 1
Tariff Base 183264568
Total Paid 29322331
User ID 95
User Type 26
Value Added Tax Base 183264568
Value Added Tax Paid 29322331
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 29322331
Value Added Tax Total 29322331
Verification Number 4


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