Andrade Franco John Jairo, CR 17 118 27 AP 603 BRR SANTA BARBAR CUNDINAMARCA | Buyer Report — Panjiva
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Andrade Franco John Jairo

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Andrade Franco John Jairo

Date Data Source Supplier Details
2012-01-30
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  1. Ms Hard Shell Fze
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Contact information for Andrade Franco John Jairo

 
Address CR 17 118 27 AP 603 BRR SANTA BARBAR CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002968220
Shipment Date 2012-01-30
Consignee Andrade Franco John Jairo
Consignee (Original Format) ANDRADE FRANCO JOHN JAIRO CR 17 118 27 AP 603 BRR SANTA BARBAR
NIT ID (Original Format) 16627138
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Ms Hard Shell Fze
Shipper (Original Format) MS HARD SHELL FZE SHED NO. Q4 095, SHARJAH
Carrier (Original Format) AIR FRANCE
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin India
Port of Lading Country (Original Format) United Arab Emirates
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United Arab Emirates
Transport Method Air
Transport Document 057-59218902
HS Code 8417809000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006, IMPORTACIÓN EXCENTA DE REGISTRO DE IM
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 33.5
Net Weight (kg) 30.15
Value of Goods, CIF (USD) $1,041
Value of Goods, FOB (USD) $700
Freight Cost 337.15
Freight Value 340.65
Insurance Cost 3.5
Total Tax Paid 402000
Acceptance Date 2012-02-27
Acceptance Number 32012000264915
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 78603
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 1040.65
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25030
Destination Providence 11
Document Identifier 191095768
Document Type N
Exchange Rate 1776.11
Filing Date 2012-02-27
Flag Code 275
Identification Formula 2012000300000
Import Type 1
Incomex Office 99
Invoice Date 2012-01-25
Invoice Number HS-SW-02
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2012-01-28
Payment Form 1
Payment Value 402000
Preprinted Number 32012000264915
Subheadings 1
Tariff Base 1848309
Tariff Paid 92000
Tariff Percentage 5.0
Tariff Subtotal 92000
Tariff Total 92000
Total Paid 402000
User Type 23
Value Added Tax Base 1940309
Value Added Tax Paid 310000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 310000
Value Added Tax Total 310000
Verification Number 8


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