Alzate Jaramillo Eduardo, CR 40 6 50 AP 1301 A, Colombia | Buyer Report — Panjiva
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Alzate Jaramillo Eduardo

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Company profile  Buyer company  Colombia

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2 South American shipments available for Alzate Jaramillo Eduardo

Date Data Source Supplier Details
2008-12-06
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2008-12-07
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Contact information for Alzate Jaramillo Eduardo

 
Address CR 40 6 50 AP 1301 A, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 008000000844
Shipment Date 2008-12-06
Consignee Alzate Jaramillo Eduardo
Consignee (Original Format) ALZATE JARAMILLO EDUARDO CR 40 6 50 AP 1301 A
NIT ID (Original Format) 94446656
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper East Coast News Corp
Shipper (Original Format) EAST COAST NEWS CORP. 59 LAKE DRIVE HIGHTSTOWN NJ 08520
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer COMPANIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 0017695
HS Code 9019100000
Goods Shipped APARATOS DE MECANOTERAPIA APARATOS PARA MASAJES APARATOS DE SICOTECNIA APARATOS DE OZONOTERAPIA OXIGENOTERAPIA O AEROSOL
Item Quantity 118.0
Item Quantity Unit U
Gross Weight (kg) 44.0
Net Weight (kg) 40.0
Value of Goods, CIF (USD) $2,250
Value of Goods, FOB (USD) $2,109
Freight Cost 130.0
Freight Value 140.55
Insurance Cost 10.55
Total Tax Paid 1089000
Acceptance Date 2009-01-16
Acceptance Number 882009000003425
Annual License 2008
Bank Branch ID 16
Bank ID 23
Customs 5
Customs Agent Consecutive Operation 272313
Customs Agent 1
Customs Code C100
Customs Declaration 5
Customs Value 2249.66
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4803
Destination Providence 76
Document Identifier 133997237
Document Type R
Economic Activity 5237
Exchange Rate 2220.82
Filing Date 2009-01-16
Flag Code 169
Identification Formula 82009000000000
Import Type 1
Incomex Office 3
Invoice Date 2008-11-10
Invoice Number 5706867
Legal Representative Document 860504195
Legal Representative Name COMPAnIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
License Number 20403836
Municipality 76001.0
Number Packages 4
Packaging Code PK
Payment Date 2008-12-04
Payment Form 1
Payment Value 1089000
Preprinted Number 882009000003425
Subheadings 1
Tariff Base 4996090
Tariff Paid 250000
Tariff Percentage 5.0
Tariff Subtotal 250000
Tariff Total 250000
Total Paid 1089000
User ID 304
User Type 26
Value Added Tax Base 5246090
Value Added Tax Paid 839000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 839000
Value Added Tax Total 839000
Verification Number 6


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