Alexandrovich De La Cruz Jaime Manuel, CR 18 A 15 28, Colombia | Buyer Report — Panjiva
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Alexandrovich De La Cruz Jaime Manuel

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

41 South American shipments available for Alexandrovich De La Cruz Jaime Manuel

Date Data Source Supplier Details
2009-11-19
See all 41 south american shipments for Alexandrovich De La Cruz Jaime Manuel with Panjiva's South America data add-on.
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2009-11-19
2010-03-05 Colombia Imports ALEXANDROVICH DE LA CRUZ JAIME MANUEL DIM 1 1 D O DO 102 10 1 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006 MINISTERIO DE COMERCIO EXTERIOR IMPORTACION E
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Contact information for Alexandrovich De La Cruz Jaime Manuel

 
Address CR 18 A 15 28, Colombia
 
 

       

Sample Bill of Lading

41 shipment records available

Bill of Lading Number 009000007489
Shipment Date 2009-11-19
Consignee #<JointCompany:0x0000001d29b400>
Consignee (Original Format) ALEXANDROVICH DE LA CRUZ JAIME MANUEL CR 18 A 15 28
NIT ID (Original Format) 14980602
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001580e5c0>
Shipper (Original Format) KOREA AUTOPARTS CO.,LTD. 620 3 BAKDAL DONG MANAN GU ANYANG S
Carrier (Original Format) TRANSPORTES JOALCO S.A.
Declarer CUSTOM INTERNACIONAL SIA S.A.
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale South Korea
Transport Method 6
Transport Document JRLPUSBUN0910121
HS Code 8708809090
Goods Shipped DIM 3 3 D O D O 625 DIM 3 3 D O D O 625 NOS ACOGEMOS AL DECRETO 3803 DEOCTUBRE 31 DE 2006 MINISTERIO DE COMERCIO EXTERIO
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 13.89
Net Weight (kg) 12.51
Value of Goods, CIF (USD) $384
Value of Goods, FOB (USD) $350
Freight Cost 31.97
Freight Value 33.72
Insurance Cost 1.75
Total Tax Paid 213000
Acceptance Date 2009-12-18
Acceptance Number 882009000096833
Bank Branch ID 24
Bank ID 23
Customs 5
Customs Agent Consecutive Operation 229232
Customs Agent 1
Customs Code C200
Customs Declaration 5
Customs Value 383.72
Declaration Type 4
Declarer Verification Number 2
Deposit Code 4
Destination Providence 76
Document Identifier 150678759
Document Type N
Economic Activity 5030
Exchange Rate 2016.17
Filing Date 2009-12-18
Flag Code 169
Identification Formula 82009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-10-14
Invoice Number 2009SA02772039
Legal Representative Document 830147508
Legal Representative Name CUSTOM INTERNACIONAL SIA S.A.
Municipality 76001.0
Number Packages 1
Packaging Code PK
Payment Date 2009-10-20
Payment Form 1
Payment Value 213000
Preprinted Number 882009000096833
Subheadings 3
Tariff Base 773645
Tariff Paid 77000
Tariff Percentage 10.0
Tariff Subtotal 77000
Tariff Total 77000
Total Paid 213000
User ID 476
User Type 26
Value Added Tax Base 850645
Value Added Tax Paid 136000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 136000
Value Added Tax Total 136000
Verification Number 1


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