Alvarado Parra Carlos Jose, CR 1 13 71 | Buyer Report — Panjiva
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Alvarado Parra Carlos Jose

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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835 South American shipments available for Alvarado Parra Carlos Jose

Date Data Source Supplier Details
2017-07-11
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2017-07-11
2017-07-11 Colombia Imports ALVARADO PARRA CARLOS JOSE DIM 7/53 D.O. IBG-17-311 P3/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAY DE2013. MINCOMERCI
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Contact information for Alvarado Parra Carlos Jose

 
Address CR 1 13 71
 
 

       

Sample Bill of Lading

835 shipment records available

Bill of Lading Number 2734105
Shipment Date 2017-07-11
Consignee Alvarado Parra Carlos Jose
Consignee (Original Format) ALVARADO PARRA CARLOS JOSE CR 1 13 71
NIT ID (Original Format) 14255524
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 73
Shipper Argelia Internacional, S.A.
Shipper (Original Format) ARGELIA INTERNATIONAL ED. HAYATOUR ENTRE CALLES 16 Y 17 S
Carrier (Original Format) TRANSPORTES LODISCARGA S.A.S.
Declarer AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Truck
Transport Document SLD522295
HS Code 7615102000
Goods Shipped DIM 20/53 D.O. IBG-17-311 P3/ NOS ACOGEMOS AL DECRETO 0925 DEL 09 DE MAY DE2013. MINCOMERC
Item Quantity 1496.0
Item Quantity Unit U
Gross Weight (kg) 611.72
Net Weight (kg) 550.55
Value of Goods, CIF (USD) $3,477
Value of Goods, FOB (USD) $3,212
Freight Cost 129.1
Freight Value 265.41
Insurance Cost 16.06
Total Tax Paid 3952000
Acceptance Date 2017-07-11
Acceptance Number 32017000988892
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 757302
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 3477.03
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 73
Document Identifier 287176444
Document Type N
Exchange Rate 3084.19
Filing Date 2017-07-12
Flag Code 169
Identification Formula 32017000988892
Import Type 1
Incomex Office 99
Invoice Date 2017-05-10
Invoice Number 62309
Legal Representative Document 830007839
Legal Representative Name AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Municipality 73555.0
Number Packages 640
Other Costs 120.25
Packaging Code PK
Payment Date 2017-05-29
Payment Form 8
Payment Value 3952000
Preprinted Number 32017000988892
Subheadings 53
Tariff Base 10723821
Tariff Paid 1609000
Tariff Percentage 15.0
Tariff Subtotal 1609000
Tariff Total 1609000
Total Paid 3952000
User Type 23
Value Added Tax Base 12332821
Value Added Tax Paid 2343000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2343000
Value Added Tax Total 2343000
Verification Number 1


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