Ardila Roa Diego Ferney, CL 8 33 20, ARAUCA, Colombia | Buyer Report — Panjiva
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Ardila Roa Diego Ferney

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Company profile  Buyer company  Colombia

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30 South American shipments available for Ardila Roa Diego Ferney

Date Data Source Supplier Details
2011-09-22
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2011-09-22
2011-09-22 Colombia Imports ARDILA ROA DIEGO FERNEY DIM 11/11 D.O. CTG 107 2011/ NO REQUIERE REGISTRO DE IMPORTACION DECRETO3803/06(50 U) CRUC
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Contact information for Ardila Roa Diego Ferney

 
Address CL 8 33 20, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

30 shipment records available

Bill of Lading Number 83745
Shipment Date 2011-09-22
Consignee Ardila Roa Diego Ferney
Consignee (Original Format) ARDILA ROA DIEGO FERNEY CL 8 33 20
NIT ID (Original Format) 7689031
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 25
Shipper Ktc Group Equipment And Parts Llc
Shipper (Original Format) KTC GROUP EQUIPMENT & PARTS L.L.C. 4448 N.W. 74 AVENUE - MIAMI, FL, 33
Carrier (Original Format) V A R I O S
Declarer AGENCIA DE ADUANAS RGP IMPORTADORES LTDA NIVEL 2
Shipment Origin China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Truck
Transport Document 91883745
HS Code 8708502900
Goods Shipped DIM 8/11 D.O. CTG 107 2011/ NO REQUIERE REGISTRO DE IMPORTACION DECRETO3803/06(20 U) BOCIN
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 535.45
Net Weight (kg) 520.0
Value of Goods, CIF (USD) $1,395
Value of Goods, FOB (USD) $1,341
Freight Cost 51.26
Freight Value 54.17
Insurance Cost 2.91
Total Tax Paid 679000
Acceptance Date 2011-09-27
Acceptance Number 482011000354515
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 520750
Customs Agent 1
Customs Code C200
Customs Declaration 48
Customs Value 1283.26
Declaration Type 1
Deposit Code 13911
Destination Providence 25
Document Identifier 185217562
Document Type N
Economic Activity 5030
Exchange Rate 1915.63
Filing Date 2011-09-27
Flag Code 918
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-09-23
Invoice Number 1001049
Legal Representative Document 900221558
Legal Representative Name AGENCIA DE ADUANAS RGP IMPORTADORES LTDA NIVEL 2
Municipality 25899.0
Number Packages 8
Packaging Code PK
Payment Date 2011-09-23
Payment Form 8
Payment Value 679000
Preprinted Number 482011000354515
Subheadings 11
Tariff Base 2458251
Tariff Paid 246000
Tariff Percentage 10.0
Tariff Subtotal 246000
Tariff Total 246000
Total Paid 679000
User Type 23
Value Added Tax Base 2704251
Value Added Tax Paid 433000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 433000
Value Added Tax Total 433000
Verification Number 2


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