Vargas De La Torre Juan Fernando, CL 106 19 A 72 AP 602, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Vargas De La Torre Juan Fernando

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Vargas De La Torre Juan Fernando

Fecha fuente de datos Proveedor Detalles
2007-02-18
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Información de contacto deVargas De La Torre Juan Fernando

 
dirección CL 106 19 A 72 AP 602, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000006506
Shipment Date 2007-02-18
Consignee #<JointCompany:0x000000044213b0>
Consignee (Original Format) VARGAS DE LA TORRE JUAN FERNANDO CL 106 19 A 72 AP 602
NIT ID (Original Format) 79554876
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000043e9fc8>
Shipper (Original Format) PANACARS 1014 WEST BELDEN AVE SYRACUSE NY 13
Carrier (Original Format) FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer SIA TECHCOMEX LTDA
Shipment Origin Germany
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 330-20188173
HS Code 8703239000
Goods Shipped D O 160 02 07 LICENCIA DE IMPORTACION NO LIC 20038041 27062006 APROBADO EL 07 07 2006 MODIFICACION NO MOD 20003526 04012
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1021.0
Net Weight (kg) 918.9
Value of Goods, CIF (USD) $8,734
Value of Goods, FOB (USD) $6,500
Freight Cost 2100.0
Freight Value 2234.18
Insurance Cost 59.18
Total Tax Paid 13491950
Acceptance Date 2007-03-08
Acceptance Number 32007000186888
Annual License 2006
Bank Branch ID 53
Bank ID 19
Customs 3
Customs Agent Consecutive Operation 52081
Customs Agent 8
Customs Code C122
Customs Declaration 3
Customs Value 8734.18
Declaration Type 1
Deposit Code 15001
Destination Providence 11
Document Identifier 103624170
Document Type L
Economic Activity 7220
Exchange Rate 2246.88
Filing Date 2007-03-08
Flag Code 249
Identification Formula 2007000200000
Import Type 1
Incomex Office 3
Invoice Date 2006-06-01
Invoice Number 4636285214
Legal Representative Document 860046228
Legal Representative Name SIA TECHCOMEX LTDA
License Number 20038041
Municipality 11001.0
Number Packages 1
Other Costs 75.0
Packaging Code BT
Payment Date 2007-02-12
Payment Form 8
Payment Value 13491950
Preprinted Number 32007000186888
Subheadings 1
Tariff Base 19624654
Tariff Paid 6868629
Tariff Percentage 35.0
Tariff Subtotal 6868629
Tariff Total 6868629
Total Paid 13491950
User ID 198
User Type 26
Value Added Tax Base 26493283
Value Added Tax Paid 6623321
Value Added Tax Percentage 25.0
Value Added Tax Subtotal 6623321
Value Added Tax Total 6623321
Verification Number 4


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