Bedoya Montoya Oscar Eduardo, CL 22 23 23 OF 106 | Buyer Report — Panjiva

Bedoya Montoya Oscar Eduardo

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Bedoya Montoya Oscar Eduardo

Date Data Source Supplier Details
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  1. Ross International Inc.
1 supplier available

Contact information for Bedoya Montoya Oscar Eduardo

Address CL 22 23 23 OF 106


Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100001383
Shipment Date 2007-09-28
Consignee Bedoya Montoya Oscar Eduardo
Consignee (Original Format) BEDOYA MONTOYA OSCAR EDUARDO CR 21 23 34
NIT ID (Original Format) 10216397
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper Ross International Inc.
Shipper (Original Format) ROSS INTERNATIONAL, INC. 125 ENTIN ROAD CLIFTON NJ 07014
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer AST SIA S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document EGLV425703190793
HS Code 8443310000
Item Quantity 29.0
Item Quantity Unit U
Gross Weight (kg) 2560.82
Net Weight (kg) 2432.78
Value of Goods, CIF (USD) $6,832
Value of Goods, FOB (USD) $6,000
Freight Cost 785.67
Freight Value 831.65
Insurance Cost 3.01
Total Tax Paid 3006077
Acceptance Date 2007-10-11
Acceptance Number 352007100188485
Annual License 2007
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 78091
Customs Agent 29
Customs Code C100
Customs Declaration 35
Customs Value 6831.65
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 17
Document Identifier 112141106
Document Type L
Exchange Rate 2018.45
Filing Date 2007-10-11
Flag Code 434
Identification Formula 52007100000000
Import Type 1
Incomex Office 3
Invoice Date 2007-08-31
Invoice Number 15471
Legal Representative Document 800093547
Legal Representative Name AST SIA S.A.
License Number 20195405
Municipality 76109.0
Number Packages 44
Other Costs 42.97
Packaging Code PC
Payment Date 2007-09-11
Payment Form 8
Payment Value 3006077
Preprinted Number 352007100188485
Subheadings 2
Tariff Base 13789344
Tariff Paid 689467
Tariff Percentage 5.0
Tariff Subtotal 689467
Tariff Total 689467
Total Paid 3006077
User ID 60
User Type 26
Value Added Tax Base 14478811
Value Added Tax Paid 2316610
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2316610
Value Added Tax Total 2316610
Verification Number 1

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