Salazar Agudelo Jesus, CR 70 B 4 36 BRR NUEVA MARCELLLA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Salazar Agudelo Jesus

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Salazar Agudelo Jesus

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2013-03-31
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Información de contacto deSalazar Agudelo Jesus

 
dirección CR 70 B 4 36 BRR NUEVA MARCELLLA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004201984
Shipment Date 2013-03-31
Consignee #<JointCompany:0x0000001d82df30>
Consignee (Original Format) SALAZAR AGUDELO JESUS CR 70 B 4 36 BRR NUEVA MARCELLLA
NIT ID (Original Format) 19104283
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001d879340>
Shipper (Original Format) ENERPAC PRECISION SURE-LOCK 704 WEST SIMONDS , DALLAS. TX 75159
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document USMIA378460
HS Code 7318190000
Goods Shipped MERCANCIA NUEVA , SIN REGISTRO DE IMPORTACION ; NOS ACOGEMOS AL DECRETO 3803/06. TORNILLOS
Item Quantity 85.0
Item Quantity Unit KG
Gross Weight (kg) 99.0
Net Weight (kg) 85.0
Value of Goods, CIF (USD) $1,200
Value of Goods, FOB (USD) $946
Freight Cost 250.0
Freight Value 254.73
Insurance Cost 4.73
Total Tax Paid 479000
Acceptance Date 2013-04-08
Acceptance Number 32013000484298
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 3721
Customs Agent 3
Customs Code C100
Customs Declaration 3
Customs Value 1200.33
Declaration Type 1
Declarer Verification Number 1
Deposit Code 11701
Destination Providence 11
Document Identifier 207563526
Document Type N
Exchange Rate 1829.01
Filing Date 2013-04-08
Flag Code 169
Identification Formula 2013000500000
Import Type 1
Incomex Office 99
Invoice Date 2013-02-27
Invoice Number 051014
Legal Representative Document 800013503
Legal Representative Name AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2013-03-26
Payment Form 1
Payment Value 479000
Preprinted Number 32013000484298
Subheadings 1
Tariff Base 2195416
Tariff Paid 110000
Tariff Percentage 5.0
Tariff Subtotal 110000
Tariff Total 110000
Total Paid 479000
User Type 23
Value Added Tax Base 2305416
Value Added Tax Paid 369000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 369000
Value Added Tax Total 369000
Verification Number 2


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