Burbano Lema Larry, 7585 ASPENPARK RD, LORTON VA 22079,ESTAD, Colombia | Buyer Report — Panjiva
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Burbano Lema Larry

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Company profile  Buyer company  Colombia

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1 South American shipment available for Burbano Lema Larry

Date Data Source Supplier Details
2012-10-10
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  1. The Motor Group
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Contact information for Burbano Lema Larry

 
Address 7585 ASPENPARK RD, LORTON VA 22079,ESTAD, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003728756
Shipment Date 2012-10-10
Consignee #<JointCompany:0x000000057541a8>
Consignee (Original Format) BURBANO LEMA LARRY 7585 ASPENPARK RD, LORTON VA 22079,ESTAD
NIT ID (Original Format) 94061385
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000005717348>
Shipper (Original Format) THE MOTOR GROUP 3201 NW 27TH AVENUE MIAMI FL 33142
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin Germany
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 SMLU3195919A
HS Code 8703241090
Goods Shipped / DIM 1/1 D.O. CTG010-1012/ . FUNCIONARIO DIPLOMATICO COLOMBIANO QUE REGRESAAL PAIS AL TER
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2000.0
Net Weight (kg) 2000.0
Value of Goods, CIF (USD) $25,310
Value of Goods, FOB (USD) $24,000
Freight Cost 1140.0
Freight Value 1310.0
Insurance Cost 120.0
Total Tax Paid 9198000
Acceptance Date 2012-11-02
Acceptance Number 482012000486279
Annual License 2012
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 7597
Customs Agent 27
Customs Code C120
Customs Declaration 48
Customs Value 25310.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 4601
Destination Providence 11
Document Identifier 202026454
Document Type L
Exchange Rate 1816.97
Filing Date 2012-11-06
Flag Code 573
Identification Formula 82012000000000
Import Type 99
Incomex Office 3
Invoice Date 2012-09-24
Invoice Number VI/1020162/1
Legal Representative Document 9084207
Legal Representative Name AGAMEZ MOLINA LACIDES
License Number 21082563
Municipality 76001.0
Number Packages 1
Other Costs 50.0
Packaging Code PK
Payment Date 2012-10-05
Payment Form 99
Payment Value 9198000
Preprinted Number 482012000486279
Subheadings 1
Tariff Base 45987511
Total Paid 9198000
User Type 23
Value Added Tax Base 45987511
Value Added Tax Paid 9198000
Value Added Tax Percentage 20.0
Value Added Tax Subtotal 9198000
Value Added Tax Total 9198000
Verification Number 2


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