Rangel Martinez Omar Felipe, CR 41 40 45 AP 202 ED PANORAMA | Informe del Comprador — Panjiva
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Rangel Martinez Omar Felipe

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Rangel Martinez Omar Felipe

Fecha fuente de datos Proveedor Detalles
2011-09-15
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  1. Fepo Machinery Inc
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Información de contacto deRangel Martinez Omar Felipe

 
dirección CR 41 40 45 AP 202 ED PANORAMA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002608637
Shipment Date 2011-09-15
Consignee Rangel Martinez Omar Felipe
Consignee (Original Format) RANGEL MARTINEZ OMAR FELIPE CR 41 40 45 AP 202 ED PANORAMA
NIT ID (Original Format) 91535135
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 68
Shipper Fepo Machinery Inc.
Shipper (Original Format) FEPO MACHINERY INC. 1503 W EXP83 ALAMO TX 78516
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
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 US1144493
HS Code 8429520000
Goods Shipped MERCACIA USADA EXCAVADORA MARCA CATERPILLAR ,320 DL,CHASIS:CAT0320DCPHX00386,R76677, CON T
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 21570.35
Net Weight (kg) 21570.35
Value of Goods, CIF (USD) $57,899
Value of Goods, FOB (USD) $50,117
Freight Cost 7471.12
Freight Value 7781.7
Insurance Cost 250.58
Total Tax Paid 16879000
Acceptance Date 2011-09-19
Acceptance Number 482011000343109
Annual License 2011
Bank Branch ID 907
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 50481
Customs Agent 3
Customs Code C100
Customs Declaration 48
Customs Value 57898.7
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 68
Document Identifier 184845606
Document Type L
Economic Activity 130
Exchange Rate 1822.04
Filing Date 2011-09-19
Flag Code 580
Identification Formula 82011000000000
Import Type 1
Incomex Office 3
Invoice Date 2011-08-04
Invoice Number 0526
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
License Number 20831461
Municipality 68001.0
Number Packages 1
Other Costs 60.0
Packaging Code PK
Payment Date 2011-09-05
Payment Form 1
Payment Value 16879000
Preprinted Number 482011000343109
Subheadings 1
Tariff Base 105493747
Total Paid 16879000
User Type 23
Value Added Tax Base 105493747
Value Added Tax Paid 16879000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 16879000
Value Added Tax Total 16879000


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