Bernal Toro Jorge Augusto, CL 92 69 56 BRR ALFONSO LOPEZ, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Bernal Toro Jorge Augusto

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Company profile  Buyer company  Colombia

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2 South American shipments available for Bernal Toro Jorge Augusto

Date Data Source Supplier Details
2009-11-12
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2009-11-05
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  1. Oteda Industrial Co., Ltd
2 suppliers available




Contact information for Bernal Toro Jorge Augusto

 
Address CL 92 69 56 BRR ALFONSO LOPEZ, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575000899024
Shipment Date 2009-11-12
Consignee #<JointCompany:0x000000018ba4b0>
Consignee (Original Format) BERNAL TORO JORGE AUGUSTO CL 92 69 56 BRR ALFONSO LOPEZ
NIT ID (Original Format) 1017134637
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000001834fe0>
Shipper (Original Format) OTEDA INDUSTRIAL CO., LTD. 26G BLACK A JINMAO LIDU BUILDING HU
Carrier DHLC - Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer TRANSPORTAR LTDA S.I.A.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 1736227220
HS Code 8517120000
Goods Shipped DO IMPORTACION 903973 DECLARACION 1 NOS ACOGEMOS A LA RES 362 96 SI TIENE SERIAL TELEFONOS MOVILES CELULARES Y LOS DE OT
Item Quantity 28.0
Item Quantity Unit U
Gross Weight (kg) 12.0
Net Weight (kg) 10.8
Value of Goods, CIF (USD) $3,177
Value of Goods, FOB (USD) $2,892
Freight Cost 270.0
Freight Value 284.46
Insurance Cost 14.46
Total Tax Paid 1378000
Acceptance Date 2009-12-11
Acceptance Number 32009001021472
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 108375
Customs Agent 31
Customs Code C100
Customs Declaration 3
Customs Value 3176.86
Declaration Type 1
Declarer Verification Number 1
Deposit Code 6801
Destination Providence 5
Document Identifier 150234365
Document Type N
Exchange Rate 1989.94
Filing Date 2009-12-11
Flag Code 249
Identification Formula 2009001000000
Import Type 1
Incomex Office 99
Invoice Date 2009-11-04
Invoice Number OTD09110402JN
Legal Representative Document 890917219
Legal Representative Name TRANSPORTAR LTDA S.I.A.
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2009-11-10
Payment Form 1
Payment Value 1378000
Preprinted Number 32009001021472
Subheadings 1
Tariff Base 6321761
Tariff Paid 316000
Tariff Percentage 5.0
Tariff Subtotal 316000
Tariff Total 316000
Total Paid 1378000
User ID 32
User Type 26
Value Added Tax Base 6637761
Value Added Tax Paid 1062000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1062000
Value Added Tax Total 1062000
Verification Number 4


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