Borre Polo Rodolfo Antonio, BRR MANGA CR 19 24 A 60 ED PORTAL D, HUILA, Colombia | Buyer Report — Panjiva
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Borre Polo Rodolfo Antonio

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Company profile  Buyer company  Colombia

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1 South American shipment available for Borre Polo Rodolfo Antonio

Date Data Source Supplier Details
2011-08-31
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  1. Cms Construction Machinery ...
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Contact information for Borre Polo Rodolfo Antonio

 
Address BRR MANGA CR 19 24 A 60 ED PORTAL D, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002570401
Shipment Date 2011-08-31
Consignee #<JointCompany:0x0000001d2d9f70>
Consignee (Original Format) BORRE POLO RODOLFO ANTONIO BRR MANGA CR 19 24 A 60 ED PORTAL D
NIT ID (Original Format) 73133199
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001b28ed60>
Shipper (Original Format) CMS CONSTRUCTION MACHINERY AND SERVICE INC 8500 NW 74 ST MIAMI FL 33166
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document FLNVPE1134S003
HS Code 8429510000
Goods Shipped DO 1081I0736 PEDIDO JOHN DEERE DECLARACION 1 DE 1;FACTURA(S)=360;1 UNIDAD RETROEXCAVADOR, MAQUINA USADA, ANO DE FABRICAC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 5806.0
Net Weight (kg) 5806.0
Value of Goods, CIF (USD) $37,045
Value of Goods, FOB (USD) $31,384
Freight Cost 4246.32
Freight Value 5661.24
Insurance Cost 156.92
Total Tax Paid 10616000
Acceptance Date 2011-09-02
Acceptance Number 482011000321230
Annual License 2011
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 516199
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 37045.24
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4601
Destination Providence 13
Document Identifier 10283525
Document Type L
Economic Activity 7414
Exchange Rate 1791.05
Filing Date 2011-09-02
Flag Code 434
Identification Formula 82011000000000
Import Type 1
Incomex Office 3
Invoice Date 2011-07-19
Invoice Number 360
Legal Representative Document 900173699
Legal Representative Name AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
License Number 20850277
Municipality 13001.0
Number Packages 1
Other Costs 1258.0
Packaging Code PK
Payment Date 2011-08-27
Payment Form 1
Payment Value 10616000
Preprinted Number 482011000321230
Subheadings 1
Tariff Base 66349877
Total Paid 10616000
Value Added Tax Base 66349877
Value Added Tax Paid 10616000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10616000
Value Added Tax Total 10616000
Verification Number 8


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