Beltran Torres Roberto Antonio, CR 4 10 67 OF 401 | Buyer Report — Panjiva

Beltran Torres Roberto Antonio

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Company profile  Buyer company  Colombia

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1 South American shipment available for Beltran Torres Roberto Antonio

Date Data Source Supplier Details
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  1. Braman Motors
1 supplier available

Contact information for Beltran Torres Roberto Antonio

Address CR 4 10 67 OF 401


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005254783
Shipment Date 2014-05-28
Consignee Beltran Torres Roberto Antonio
Consignee (Original Format) BELTRAN TORRES ROBERTO ANTONIO CR 4 10 67 OF 401
NIT ID (Original Format) 16634877
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Braman Motors
Shipper (Original Format) BRAMAN MOTORS 2060 N.E. 2ND AVE. MIAMI, FL 33137-
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
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 2794218092
HS Code 8708401000
Goods Shipped 31407144 FACTURA 1167673M 2014/5/17 CAJAS DE CAMBIO. (1.00 UNIDAD) CAJA DE CAMBIOS MARCA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 115.0
Net Weight (kg) 103.5
Value of Goods, CIF (USD) $7,147
Value of Goods, FOB (USD) $6,099
Freight Cost 987.0
Freight Value 1047.99
Insurance Cost 60.99
Total Tax Paid 2125000
Acceptance Date 2014-07-15
Acceptance Number 32014001071357
Bank Branch ID 401
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 86952
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 7146.99
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 76
Document Identifier 229637573
Document Type N
Exchange Rate 1858.47
Filing Date 2014-07-15
Flag Code 169
Identification Formula 2014001100000
Import Type 1
Incomex Office 99
Invoice Date 2014-05-17
Invoice Number 1167673M
Legal Representative Document 830076778
Municipality 76001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-05-27
Payment Form 8
Payment Value 2125000
Preprinted Number 32014001071357
Subheadings 1
Tariff Base 13282467
Total Paid 2125000
User Type 23
Value Added Tax Base 13282467
Value Added Tax Paid 2125000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2125000
Value Added Tax Total 2125000
Verification Number 3

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