Bautista Garzon Jose Alvaro, CR 53 B 128 B 75, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Bautista Garzon Jose Alvaro

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Company profile  Buyer company  Colombia

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3 South American shipments available for Bautista Garzon Jose Alvaro

Date Data Source Supplier Details
2014-09-19
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  1. Winlux
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Contact information for Bautista Garzon Jose Alvaro

 
Address CR 53 B 128 B 75, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575005535521
Shipment Date 2014-09-19
Consignee #<JointCompany:0x0000001f96ebe0>
Consignee (Original Format) BAUTISTA GARZON JOSE ALVARO CR 53 B 128 B 75
NIT ID (Original Format) 17387859
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001f6bd9f0>
Shipper (Original Format) VERTILUX BLINDS & SHADES 7300 N.W. 35TH TERRACE MIAMI, FLORI
Shipper Global HQ Vertilux Ltd
Shipper Domestic HQ Vertilux Ltd
Carrier AAIQ - Abx Air Inc
Carrier (Original Format) ABX AIR INC- SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS DINAMICA S.A NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document TDSMIA13011514
HS Code 5903100000
Goods Shipped DO FC494// INCA 0640 //. 180.88 M2 PRODUCTO: TELA IMPREGNADA CON PILOCLORURO DE VINILO, MA
Item Quantity 270.58
Item Quantity Unit M2
Gross Weight (kg) 101.0
Net Weight (kg) 90.9
Value of Goods, CIF (USD) $1,667
Value of Goods, FOB (USD) $1,481
Freight Cost 95.95
Freight Value 185.95
Insurance Cost 90.0
Total Tax Paid 909000
Acceptance Date 2014-09-25
Acceptance Number 32014001501102
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 28131
Customs Agent 3
Customs Code C200
Customs Declaration 3
Customs Value 1667.09
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 234668897
Document Type N
Exchange Rate 1975.42
Filing Date 2014-09-25
Flag Code 169
Identification Formula 2014001500000
Import Type 1
Incomex Office 99
Invoice Date 2014-08-26
Invoice Number VSM59287
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A NIVEL 1
Municipality 11001.0
Number Packages 3
Packaging Code BT
Payment Date 2014-09-16
Payment Form 8
Payment Value 909000
Preprinted Number 32014001501102
Subheadings 1
Tariff Base 3293203
Tariff Paid 329000
Tariff Percentage 10.0
Tariff Subtotal 329000
Tariff Total 329000
Total Paid 909000
User Type 23
Value Added Tax Base 3622203
Value Added Tax Paid 580000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 580000
Value Added Tax Total 580000
Verification Number 5


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