Aguirre Pena Jose Aquiles, CL 75 D N 2 A BIS 95 BRR BRISAS DE L, Colombia | Buyer Report — Panjiva
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Aguirre Pena Jose Aquiles

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Company profile  Buyer company  Colombia

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1 South American shipment available for Aguirre Pena Jose Aquiles

Date Data Source Supplier Details
2015-01-01
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  1. Global Motors Fl Llc
1 supplier available




Contact information for Aguirre Pena Jose Aquiles

 
Address CL 75 D N 2 A BIS 95 BRR BRISAS DE L, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005796466
Shipment Date 2015-01-01
Consignee #<JointCompany:0x000000026bc720>
Consignee (Original Format) AGUIRRE PENA JOSE AQUILES CL 75 D N 2 A BIS 95 BRR BRISAS DE L
NIT ID (Original Format) 73121495
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000026410c0>
Shipper (Original Format) GLOBAL MOTORS FL LLC 7506 NW 113TH PATH MIAMI, FL 33178
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU3893032A
HS Code 8704311090
Goods Shipped D.O. STG10349. LOS DEMAS VEHICULOS AUTOMOVILES PARA EL TRANSPORTE DE MERCANCIAS, CON MOTOR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2900.0
Net Weight (kg) 2900.0
Value of Goods, CIF (USD) $18,906
Value of Goods, FOB (USD) $17,600
Freight Cost 1165.0
Freight Value 1305.8
Insurance Cost 140.8
Total Tax Paid 7237000
Acceptance Date 2015-01-10
Acceptance Number 192015000002015
Annual License 2015
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 82797
Customs Agent 26
Customs Code C116
Customs Declaration 19
Customs Value 18905.8
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20910
Destination Providence 76
Document Identifier 239483581
Document Type L
Exchange Rate 2392.46
Filing Date 2015-01-16
Flag Code 467
Identification Formula 92015000000000
Import Type 99
Incomex Office 3
Invoice Date 2014-11-26
Invoice Number 257
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number 21492736
Municipality 76001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-12-26
Payment Form 99
Payment Value 7237000
Preprinted Number 192015000002015
Subheadings 1
Tariff Base 45231370
Total Paid 7237000
User Type 23
Value Added Tax Base 45231370
Value Added Tax Paid 7237000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7237000
Value Added Tax Total 7237000
Verification Number 5


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