Amaya Jimenez Jorge Ignacio, CR 83 A 34 A 23 AP 906 HUILA | Buyer Report — Panjiva

Amaya Jimenez Jorge Ignacio

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Company profile  Buyer company  Colombia

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1 South American shipment available for Amaya Jimenez Jorge Ignacio

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  1. Martha Leon
1 supplier available

Contact information for Amaya Jimenez Jorge Ignacio

Address CR 83 A 34 A 23 AP 906 HUILA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100003928
Shipment Date 2008-07-10
Consignee Amaya Jimenez Jorge Ignacio
Consignee (Original Format) AMAYA JIMENEZ JORGE IGNACIO CR 83 A 34 A 23 AP 906
NIT ID (Original Format) 71000681
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 13
Shipper Martha Leon
Shipper (Original Format) MARTHA LEON 105-21 63DR FORREST HILLS
Carrier (Original Format) NAVES S.A.
Declarer CS S.I.A. LIMITADA.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document PA783516
HS Code 8429510000
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 13154.31
Net Weight (kg) 11838.88
Value of Goods, CIF (USD) $30,006
Value of Goods, FOB (USD) $25,000
Freight Cost 3628.52
Freight Value 5006.0
Insurance Cost 125.0
Total Tax Paid 11565621
Acceptance Date 2008-07-18
Acceptance Number 62008100176655
Annual License 2008
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 306631
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 30006.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 7201
Destination Providence 11
Document Identifier 124998077
Document Type L
Economic Activity 121
Exchange Rate 1768.09
Filing Date 2008-07-21
Flag Code 538
Identification Formula 2008100200000
Import Type 1
Incomex Office 3
Invoice Date 2008-05-01
Invoice Number EX00123
Legal Representative Document 830116195
Legal Representative Name CS S.I.A. LIMITADA.
License Number 20320354
Municipality 13001.0
Number Packages 1
Other Costs 1252.48
Packaging Code PK
Payment Date 2008-06-22
Payment Form 8
Payment Value 11565621
Preprinted Number 62008100176655
Subheadings 1
Tariff Base 53053309
Tariff Paid 2652665
Tariff Percentage 5.0
Tariff Subtotal 2652665
Tariff Total 2652665
Total Paid 11565621
User ID 4775
User Type 26
Value Added Tax Base 55705974
Value Added Tax Paid 8912956
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8912956
Value Added Tax Total 8912956
Verification Number 8

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