Vargas Herrera Luis Fernando, CL 55 50 111, HUILA, Colombia | Buyer Report — Panjiva
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Vargas Herrera Luis 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 Herrera Luis Fernando

Fecha fuente de datos Proveedor Detalles
2007-09-18
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  1. Wil-Quip Inc
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Información de contacto deVargas Herrera Luis Fernando

 
dirección CL 55 50 111, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100004974
Shipment Date 2007-09-18
Consignee Vargas Herrera Luis Fernando
Consignee (Original Format) VARGAS HERRERA LUIS FERNANDO CL 55 50 111
NIT ID (Original Format) 98524764
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 13
Shipper Wil-Quip Inc
Shipper (Original Format) TOOLQUIP INC 2462 HART ROAD LEBANON OHIO
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer PETRO S.I.A. LTDA.
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 BL-USMIA-0008574
HS Code 8458910000
Goods Shipped TORNOS INCLUIDOS LOS CENTROS DE TORNEADO QUE TRABAJEN POR ARRANQUE DE METAL LOS DEMAS TORNOS DE CONTROL NUMERICO BIEN D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4635.0
Net Weight (kg) 4635.0
Value of Goods, CIF (USD) $33,709
Value of Goods, FOB (USD) $31,027
Freight Cost 2477.0
Freight Value 2682.14
Insurance Cost 155.14
Total Tax Paid 15010456
Acceptance Date 2007-09-26
Acceptance Number 62007100257138
Annual License 2007
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 251154
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 33709.14
Declaration Type 1
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 5
Document Identifier 111639777
Document Type L
Economic Activity 2899
Exchange Rate 2042.63
Filing Date 2007-09-26
Flag Code 434
Identification Formula 2007100300000
Import Type 1
Incomex Office 3
Invoice Date 2007-09-04
Invoice Number 200704191
Legal Representative Document 830049983
Legal Representative Name PETRO S.I.A. LTDA.
License Number 20191344
Municipality 13001.0
Number Packages 1
Other Costs 50.0
Packaging Code PK
Payment Date 2007-09-12
Payment Form 1
Payment Value 15010456
Preprinted Number 62007100257138
Subheadings 1
Tariff Base 68855301
Tariff Paid 3442765
Tariff Percentage 5.0
Tariff Subtotal 3442765
Tariff Total 3442765
Total Paid 15010456
User ID 4751
User Type 26
Value Added Tax Base 72298066
Value Added Tax Paid 11567691
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 11567691
Value Added Tax Total 11567691
Verification Number 8


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