Blanco Arango Juan Carlos, AK 45 147 12 BL 6 AP 103 CUNDINAMARCA | Buyer Report — Panjiva
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Blanco Arango Juan Carlos

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Company profile  Buyer company  Colombia

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1 South American shipment available for Blanco Arango Juan Carlos

Date Data Source Supplier Details
2013-03-01
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Contact information for Blanco Arango Juan Carlos

 
Address AK 45 147 12 BL 6 AP 103 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 116575004129
Shipment Date 2013-03-01
Consignee Blanco Arango Juan Carlos
Consignee (Original Format) BLANCO ARANGO JUAN CARLOS AK 45 147 12 BL 6 AP 103
NIT ID (Original Format) 79157927
Consignee Verification Number (Original Format) 4
Consignee Class 2
Consignee Province 11
Shipper Blanco Arango Juan Carlos
Shipper (Original Format) BLANCO ARANGO JUAN CARLOS AV ELOY ALFARO 56-190 Y CALLE DE LA
Carrier (Original Format) TRANSPORTE NACIONAL DE CARGA LTDA
Declarer AGENCIA DE ADUANAS SIACOMEX LTDA. NIVEL 1
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Country of Sale Ecuador
Transport Method Truck
Transport Document 02779
HS Code 9805000000
Goods Shipped MERCANCIA USADA; MENAJE DOMESTICO USADO DE JUAN CARLOS BLANCO ARANGO, COMPUESTO ASI: "1-BALDISAS, CRISTALES Y COPAS. "2-
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3260.0
Net Weight (kg) 3162.0
Value of Goods, CIF (USD) $1,978
Value of Goods, FOB (USD) $1,869
Freight Cost 100.0
Freight Value 109.35
Insurance Cost 9.35
Acceptance Date 2013-03-08
Acceptance Number 37201300000020
Bank Branch ID 445
Bank ID 13
Customs 37
Customs Agent Consecutive Operation 170441
Customs Agent 1
Customs Code C700
Customs Declaration 37
Customs Value 1978.35
Declaration Type 4
Declarer Verification Number 7
Deposit Code 22080
Destination Providence 11
Document Identifier 207041555
Exchange Rate 1814.28
Filing Date 2013-03-08
Flag Code 239
Identification Formula 5007005341206
Import Type 99
Incomex Office 99
Invoice Date 2013-01-31
Invoice Number 015-213
Legal Representative Document 19328080
Legal Representative Name SUAREZ TILAGUY JUAN DE LA CRUZ
Municipality 11001.0
Number Packages 194
Packaging Code PC
Payment Date 2013-03-01
Payment Form 99
Preprinted Number 20124090069120
Tariff Base 3589281
Tariff Paid 538000
Tariff Percentage 15.0
Tariff Subtotal 538000
Tariff Total 538000
User ID 369
User Type 26
Value Added Tax Base 4127281
Verification Number 5


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