Aristizabal Velez Alejandro, CR 43 A 1 85 OF 604, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Aristizabal Velez Alejandro

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Company profile  Buyer company  Colombia

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20 South American shipments available for Aristizabal Velez Alejandro

Date Data Source Supplier Details
2016-09-29
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2016-09-29
2016-11-03 Colombia Imports ARISTIZABAL VELEZ ALEJANDRO DO:I16100439. MERCANCIA NUEVA. PRODUCTO:BUTACA CUBO, SIN COJIN DE ASIENTO (PRV BUCKET ARM
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  1. Kestrex Corporation
2 suppliers available




Contact information for Aristizabal Velez Alejandro

 
Address CR 43 A 1 85 OF 604, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

20 shipment records available

Bill of Lading Number 575007270043
Shipment Date 2016-09-29
Consignee #<JointCompany:0x00000011a4b210>
Consignee (Original Format) ARISTIZABAL VELEZ ALEJANDRO CR 43 A 1 85 OF 604
NIT ID (Original Format) 98543171
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001b55b048>
Shipper (Original Format) KESTREX CORPORATION 13360 NW 1ST. STREET, SUITE 105 PLA
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU4622015A
HS Code 4420100000
Goods Shipped DO:I16090365. ESTATUILLAS Y DEMAS OBJETOS DE ADORNOS, DE MADERA. MERCANCIA NUEVA. ITEM NO:
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 11.54
Net Weight (kg) 10.96
Value of Goods, CIF (USD) $289
Value of Goods, FOB (USD) $270
Freight Cost 18.61
Freight Value 19.23
Insurance Cost 0.62
Total Tax Paid 278000
Acceptance Date 2016-10-08
Acceptance Number 192016000099469
Bank Branch ID 804
Bank ID 23
Customs 19
Customs Agent Consecutive Operation 254444
Customs Agent 1
Customs Code C100
Customs Declaration 19
Customs Value 289.23
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20910
Destination Providence 8
Document Identifier 274403117
Document Type N
Exchange Rate 2879.95
Filing Date 2016-10-10
Flag Code 434
Identification Formula 92016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-09-02
Invoice Number 11415A
Legal Representative Document 802000259
Legal Representative Name AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Municipality 5001.0
Number Packages 42
Packaging Code PK
Payment Date 2016-09-23
Payment Form 1
Payment Value 278000
Preprinted Number 192016000099469
Subheadings 11
Tariff Base 832968
Tariff Paid 125000
Tariff Percentage 15.0
Tariff Subtotal 125000
Tariff Total 125000
Total Paid 278000
User Type 23
Value Added Tax Base 957968
Value Added Tax Paid 153000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 153000
Value Added Tax Total 153000
Verification Number 8


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