Cabrera Alvear Juan Carlos, AV 5 A N 44 24, Colombia | Buyer Report — Panjiva
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Cabrera Alvear Juan Carlos

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Company profile  Buyer company  Colombia

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54 South American shipments available for Cabrera Alvear Juan Carlos

Date Data Source Supplier Details
2017-04-28
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2017-06-13
2017-06-28 Colombia Imports CABRERA ALVEAR JUAN CARLOS / DIM 1/1 D.O. BOG-0046-17/ IMPORTACION EXENTA DE REGISTRO DE IMPORTACION DECONFORMIDAD CO
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Contact information for Cabrera Alvear Juan Carlos

 
Address AV 5 A N 44 24, Colombia
 
 

       

Sample Bill of Lading

54 shipment records available

Bill of Lading Number 017000003985
Shipment Date 2017-04-28
Consignee Cabrera Alvear Juan Carlos
Consignee (Original Format) CABRERA ALVEAR JUAN CARLOS AV 5 A N 44 24
NIT ID (Original Format) 94509037
Consignee Class P
Consignee Province 76
Shipper Yeonseo
Shipper (Original Format) YEONSEO #517, 21 NAMDAENMUNSIJANG 4-GIL, JU
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale South Korea
Transport Method Air
Transport Document GGLL3420
HS Code 7117190000
Goods Shipped DIM 1/1 D.O. CLO-1389-17 / NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO0925 DE 9 MAYO
Item Quantity 40.0
Item Quantity Unit KG
Gross Weight (kg) 41.0
Net Weight (kg) 40.0
Value of Goods, CIF (USD) $6,744
Value of Goods, FOB (USD) $6,057
Freight Cost 567.0
Freight Value 687.0
Insurance Cost 80.0
Total Tax Paid 7129000
Acceptance Date 2017-05-02
Acceptance Number 882017000047731
Bank Branch ID 825
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 1373
Customs Agent 36
Customs Code C100
Customs Declaration 88
Customs Value 6744.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 76
Document Identifier 283417562
Document Type N
Exchange Rate 2944.31
Filing Date 2017-05-02
Flag Code 169
Identification Formula 88201700004773
Import Type 1
Incomex Office 99
Invoice Date 2017-03-07
Invoice Number SN
Legal Representative Document 805027150
Legal Representative Name AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality 76001.0
Number Packages 2
Other Costs 40.0
Packaging Code PK
Payment Date 2017-04-20
Payment Form 1
Payment Value 7129000
Preprinted Number 882017000047731
Subheadings 1
Tariff Base 19856427
Tariff Paid 2820000
Tariff Percentage 14.2
Tariff Subtotal 2820000
Tariff Total 2820000
Total Paid 7129000
User Type 23
Value Added Tax Base 22676427
Value Added Tax Paid 4309000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 4309000
Value Added Tax Total 4309000
Verification Number 4


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