Calvachi Ocampo Freider Homero, CL 22 41 A 88 AP 302 ED LAS VELAS, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Calvachi Ocampo Freider Homero

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Calvachi Ocampo Freider Homero

Date Data Source Supplier Details
2011-06-16
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  1. Praco Didacol S.A.S.
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Contact information for Calvachi Ocampo Freider Homero

 
Address CL 22 41 A 88 AP 302 ED LAS VELAS, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 011000019194
Shipment Date 2011-06-16
Consignee #<JointCompany:0x0000001aa15918>
Consignee (Original Format) CALVACHI OCAMPO FREIDER HOMERO CL 22 41 A 88 AP 302 ED LAS VELAS
NIT ID (Original Format) 12960954
Consignee Verification Number (Original Format) 3
Consignee Class M
Consignee Province 11
Shipper #<JointCompany:0x0000001d10a320>
Shipper (Original Format) PRACO DIDACOL S.A. AV. EL DORADO NO.78-20
Carrier (Original Format) TRANSPORTES VIGIA S.A.S.
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
Shipment Origin France
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Transport Method Maritime
Transport Document ANR11197440
HS Code 8703239090
Goods Shipped DO BB1IG041 DECLARACION 1 DE 1,FACTURA(S) FOC-1604048, EN CUMPLIMIENTO DE LOS DECRETOS 214
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1480.0
Net Weight (kg) 1480.0
Value of Goods, CIF (USD) $19,185
Value of Goods, FOB (USD) $18,843
Freight Cost 325.0
Freight Value 342.25
Insurance Cost 17.25
Total Tax Paid 9188000
Acceptance Date 2011-09-28
Acceptance Number 32011001183169
Annual License 2011
Bank Branch ID 266
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 267436
Customs Agent 1
Customs Code C216
Customs Declaration 3
Customs Value 19185.25
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 185287502
Document Type L
Economic Activity 10
Exchange Rate 1915.63
Filing Date 2011-09-29
Flag Code 169
Identification Formula 2011001200000
Import Type 1
Incomex Office 3
Invoice Date 2011-09-08
Invoice Number FOC-1604048
Legal Representative Document 890920609
Legal Representative Name AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A. NIVEL 1
License Number 20849077
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2011-05-26
Payment Form 1
Payment Value 9188000
Preprinted Number 32011001183169
Subheadings 1
Tariff Base 36751840
Total Paid 9188000
User Type 23
Value Added Tax Base 36751840
Value Added Tax Paid 9188000
Value Added Tax Percentage 25.0
Value Added Tax Subtotal 9188000
Value Added Tax Total 9188000
Verification Number 2


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