Torres Soler Omar Ivan, CR 1 A 11 130 TO 2 OF 328 ARAUCA | Buyer Report — Panjiva
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Torres Soler Omar Ivan

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Torres Soler Omar Ivan

Fecha fuente de datos Proveedor Detalles
2012-09-06
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Top suppliers
  1. Yekalon Industries Inc.
1 supplier available




Información de contacto deTorres Soler Omar Ivan

 
dirección CR 1 A 11 130 TO 2 OF 328 ARAUCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 57500364
Shipment Date 2012-09-06
Consignee Torres Soler Omar Ivan
Consignee (Original Format) TORRES SOLER OMAR IVAN CR 1 A 11 130 TO 2 OF 328
NIT ID (Original Format) 80850785
Consignee Class P
Consignee Province 25
Shipper Yekalon Industries Inc.
Shipper (Original Format) YEKALON INDUSTRY , INC 3RD FLOOR FLAT A JINXIU BUILDING WE
Ultimate Parent Shipper #<FactsetCompany:0x0000001de727d8>
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document OLC12070546BUN
HS Code 4410120000
Goods Shipped D.O. 3-0413-12 NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803 31 DEOCTIBRE DE 2006
Item Quantity 0.67
Item Quantity Unit M3
Gross Weight (kg) 103.77
Net Weight (kg) 93.39
Value of Goods, CIF (USD) $1,338
Value of Goods, FOB (USD) $360
Freight Cost 270.0
Freight Value 978.0
Insurance Cost 120.0
Total Tax Paid 524000
Acceptance Date 2012-09-17
Acceptance Number 352012000268323
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 26566
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 1337.99
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 11
Document Identifier 200269026
Document Type N
Exchange Rate 1799.57
Filing Date 2012-09-17
Flag Code 434
Identification Formula 52012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-08-06
Invoice Number YS23546
Legal Representative Document 79325584
Legal Representative Name HERRERA PIEDRAHITA HEBER
Municipality 25175.0
Number Packages 7
Other Costs 588.0
Packaging Code PK
Payment Date 2012-08-06
Payment Form 99
Payment Value 524000
Preprinted Number 352012000268323
Subheadings 1
Tariff Base 2407807
Tariff Percentage 5.0
Tariff Subtotal 120000
Tariff Total 120000
User Type 23
Value Added Tax Base 2527807
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 404000
Value Added Tax Total 404000
Verification Number 9


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