Antonio Lopez Velez, CL 25 NRO 41 125 BOYACA | Buyer Report — Panjiva

Antonio Lopez Velez

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Company profile  Buyer company  Colombia

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3 South American shipments available for Antonio Lopez Velez

Date Data Source Supplier Details
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2008-08-12 Colombia Imports ANTONIO LOPEZ VELEZ FACTURA S EX874300 23 07 2008 EX874301 23 07 2008 4300 80 METROS TEJIDO REF RAIMBOW 11 STR ORION DE MEZCLILLA DENIM TEJI
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Top suppliers
  1. Tavex Algodonera Sa
2 suppliers available

Contact information for Antonio Lopez Velez

Address CL 25 NRO 41 125 BOYACA


Sample Bill of Lading

3 shipment records available

Bill of Lading Number 007100003891
Shipment Date 2007-04-26
Consignee Antonio Lopez Velez
Consignee (Original Format) ANTONIO LOPEZ VELEZ CL 25 N 41 125
NIT ID (Original Format) 8289108
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper Tavex Algodonera S.A.
Shipper Global HQ Grupo Tavex S.A.
Shipper Domestic HQ Grupo Tavex S.A.
Carrier (Original Format) TRANSPORTES SARVI LTDA 800128245-0
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Spain
Transport Method Truck
Transport Document V30722
HS Code 5209420000
Goods Shipped DO 0028253 PEDIDO FORMATO 1 DE 1 FACTURA S EX771779 16 03 2007 EX771780 16 03 2007 EX771781 16 03 2007 EX771782 16 03 20
Item Quantity 25274.11
Item Quantity Unit M2
Gross Weight (kg) 9850.0
Net Weight (kg) 9571.4
Value of Goods, CIF (USD) $37,662
Value of Goods, FOB (USD) $34,826
Freight Cost 2415.24
Freight Value 2835.38
Insurance Cost 325.14
Total Tax Paid 31642446
Acceptance Date 2007-04-27
Acceptance Number 112007100042341
Bank Branch ID 102
Bank ID 12
Customs 11
Customs Agent Consecutive Operation 55374
Customs Agent 1
Customs Code C200
Customs Declaration 11
Customs Value 37661.62
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13902
Destination Providence 5
Document Identifier 105323939
Document Type N
Exchange Rate 2143.31
Filing Date 2007-04-27
Flag Code 169
Identification Formula 12007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-16
Invoice Number EX771783
Legal Representative Document 830098132
Legal Representative Name SIA INTERLOGISTICA S.A.
Municipality 5001.0
Number Packages 169
Other Costs 95.0
Packaging Code RO
Payment Date 2007-03-24
Payment Form 1
Payment Value 31642446
Preprinted Number 112007100042341
Subheadings 1
Tariff Base 80720527
Tariff Paid 16144105
Tariff Percentage 20.0
Tariff Subtotal 16144105
Tariff Total 16144105
Total Paid 31642446
User ID 442
User Type 26
Value Added Tax Base 96864632
Value Added Tax Paid 15498341
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 15498341
Value Added Tax Total 15498341
Verification Number 2

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