Aguilar Roa Rene, CR 16 50 04 BRR SAN MIGUEL | Buyer Report — Panjiva

Aguilar Roa Rene

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Aguilar Roa Rene

Date Data Source Supplier Details
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  1. Konik Inc
1 supplier available

Contact information for Aguilar Roa Rene

Address CR 16 50 04 BRR SAN MIGUEL


Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575002342416
Shipment Date 2011-06-21
Consignee Aguilar Roa Rene
Consignee (Original Format) AGUILAR ROA RENE CR 16 50 04 BRR SAN MIGUEL
NIT ID (Original Format) 91269371
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 68
Shipper Konik Inc.
Shipper (Original Format) KONIK INC 1500 NW 108TH AVE - MIAMI FL 33172
Carrier (Original Format) EDUARDO L GERLEIN S A
Shipment Origin Germany
Port of Lading Country (Original Format) United Kingdom
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document USA39875
HS Code 8443130000
Goods Shipped 1/1. D.O. 1972-1 / 6682 / CTG14920511 P.A. 8443130000. PRENSA OFFSET MARCA HEIDELBERG. MAQ
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2700.0
Net Weight (kg) 2700.0
Value of Goods, CIF (USD) $10,930
Value of Goods, FOB (USD) $10,000
Freight Cost 448.43
Freight Value 930.0
Insurance Cost 50.0
Total Tax Paid 4167000
Acceptance Date 2011-07-19
Acceptance Number 482011000254109
Annual License 2011
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 507143
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 10930.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 68
Document Identifier 181394158
Document Type L
Economic Activity 2220
Exchange Rate 1748.41
Filing Date 2011-07-19
Flag Code 434
Identification Formula 82011000000000
Import Type 1
Incomex Office 3
Invoice Date 2011-04-25
Invoice Number 3393-11
Legal Representative Document 860062514
License Number 20799664
Municipality 68001.0
Number Packages 1
Other Costs 431.57
Packaging Code PK
Payment Date 2011-06-07
Payment Form 8
Payment Value 4167000
Preprinted Number 482011000254109
Subheadings 1
Tariff Base 19110121
Tariff Paid 956000
Tariff Percentage 5.0
Tariff Subtotal 956000
Tariff Total 956000
Total Paid 4167000
User Type 23
Value Added Tax Base 20066121
Value Added Tax Paid 3211000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3211000
Value Added Tax Total 3211000
Verification Number 8

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