Camacho Garces Hermes, CR 19 8 24 BRR LA ESTANZUELA CUNDINAMARCA | Buyer Report — Panjiva
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Camacho Garces Hermes

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Company profile  Buyer company  Colombia

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49 South American shipments available for Camacho Garces Hermes

Date Data Source Supplier Details
2017-11-07
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2017-11-07
2017-11-07 Colombia Imports CAMACHO GARCES HERMES PEDIDO 041/17 DO 1302-17, ITEM 9 MERCANCIA REMANUFACTURADA, INICIADA EN ORIGEN PARA SER TE
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Contact information for Camacho Garces Hermes

 
Address CR 19 8 24 BRR LA ESTANZUELA CUNDINAMARCA
 
 

       

Sample Bill of Lading

49 shipment records available

Bill of Lading Number 1994
Shipment Date 2017-11-07
Consignee Camacho Garces Hermes
Consignee (Original Format) CAMACHO GARCES HERMES CR 19 8 24
NIT ID (Original Format) 79577422
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 8
Shipper Boots & Hanks Towing & Truck Parts
Shipper (Original Format) BOOTS & HANKS TOWING & TRUCK PARTS 1500 N.KEYSER AVENUE SCRANTON,PA 18
Carrier (Original Format) v a r i o s
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Truck
Transport Document 158189
HS Code 8408209000
Goods Shipped PEDIDO 041/17 DO 1302-17, ITEM 1 MERCANCIA REMANUFACTURADA, INICIADA EN ORIGEN PARA SER T
Item Quantity 11.0
Item Quantity Unit U
Gross Weight (kg) 19930.64
Net Weight (kg) 19930.64
Value of Goods, CIF (USD) $10,186
Value of Goods, FOB (USD) $10,186
Total Tax Paid 5832000
Acceptance Date 2017-11-14
Acceptance Number 872017000244788
Bank Branch ID 478
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 4975
Customs Agent 26
Customs Code C209
Customs Declaration 87
Customs Value 10179.18
Declaration Type 1
Deposit Code 13901
Destination Providence 8
Document Identifier 295004100
Document Type N
Exchange Rate 3015.52
Filing Date 2017-11-14
Flag Code 434
Identification Formula 87201700024478
Import Type 1
Incomex Office 99
Invoice Date 2017-09-18
Invoice Number 1774
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS LTD
Municipality 8001.0
Number Packages 150
Packaging Code PK
Payment Date 2017-11-08
Payment Form 5
Payment Value 5832000
Preprinted Number 872017000244788
Subheadings 10
Tariff Base 30695521
Total Paid 5832000
User Type 23
Value Added Tax Base 30695521
Value Added Tax Paid 5832000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 5832000
Value Added Tax Total 5832000
Verification Number 9


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