Yepes Patino Carlos Adolfo, CR 50 D 77 SUR 100 IN 90, BOYACA, Colombia | Buyer Report — Panjiva
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Yepes Patino Carlos Adolfo

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Yepes Patino Carlos Adolfo

Fecha fuente de datos Proveedor Detalles
2013-01-11
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  1. Gihecon S.A.U.
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Información de contacto deYepes Patino Carlos Adolfo

 
dirección CR 50 D 77 SUR 100 IN 90, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003998950
Shipment Date 2013-01-11
Consignee Yepes Patino Carlos Adolfo
Consignee (Original Format) YEPES PATINO CARLOS ADOLFO CR 50 D 77 SUR 100 IN 90
NIT ID (Original Format) 71707409
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper Gihecon S.A.U.
Shipper (Original Format) GIHECON S.A.U. CARRETERA DE HUESCA KM 11.9
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 120409339/001
HS Code 8426200000
Goods Shipped CTI50253. DECLARACION 1 DE 1. MERCANCIA USADA. PRODUCTO TORRE GRUA DESARMADA, MARCA POTAIN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 52000.0
Net Weight (kg) 52000.0
Value of Goods, CIF (USD) $91,118
Value of Goods, FOB (USD) $82,455
Freight Cost 8355.22
Freight Value 8663.1
Insurance Cost 212.88
Total Tax Paid 25681000
Acceptance Date 2013-01-18
Acceptance Number 482013000022812
Annual License 2013
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 644578
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 91118.2
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 5
Document Identifier 204955402
Document Type L
Exchange Rate 1761.5
Filing Date 2013-01-22
Flag Code 434
Identification Formula 82013000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-12-20
Invoice Number 7039
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number 21121393
Municipality 5380.0
Number Packages 31
Other Costs 95.0
Packaging Code PK
Payment Date 2012-12-30
Payment Form 1
Payment Value 25681000
Preprinted Number 482013000022812
Subheadings 1
Tariff Base 160504709
Total Paid 25681000
User Type 23
Value Added Tax Base 160504709
Value Added Tax Paid 25681000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 25681000
Value Added Tax Total 25681000
Verification Number 4


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