Camargo Garcia Jose Adrian, CLL 18 14 13, CUNDINAMARCA, Colombia | Buyer Report — Panjiva

Camargo Garcia Jose Adrian

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

15 South American shipments available for Camargo Garcia Jose Adrian

Date Data Source Supplier Details
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2014-05-13 Colombia Imports CAMARGO GARCIA JOSE ADRIAN / DIM 10/15 D.O. JOAC-1-1/ NOS ACOGEMOS AL DECRETO 3803 DE OCT. 31 DE 2006, PARA LA NO PRE
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Contact information for Camargo Garcia Jose Adrian

Address CLL 18 14 13, CUNDINAMARCA, Colombia


Sample Bill of Lading

15 shipment records available

Bill of Lading Number 575005220866
Shipment Date 2014-05-13
Consignee #<JointCompany:0x000000146f7318>
Consignee (Original Format) CAMARGO GARCIA JOSE ADRIAN CLL 18 14 13
NIT ID (Original Format) 80237324
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000184db828>
Shipper (Original Format) PARTS UNLIMITED 3501 KENNEDY RD, PO BOX 522 JANESVI
Carrier AAIQ - Abx Air Inc
Carrier (Original Format) ABX AIR INC- SUCURSAL COLOMBIA
Shipment Origin South Korea
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 01122
HS Code 6506100000
Goods Shipped / DIM 12/15 D.O. JOAC-1-1/ NOS ACOGEMOS AL DECRETO 3803 DE OCT. 31 DE 2006, PARA LA NO PRE
Item Quantity 9.0
Item Quantity Unit U
Gross Weight (kg) 11.84
Net Weight (kg) 10.66
Value of Goods, CIF (USD) $933
Value of Goods, FOB (USD) $881
Freight Cost 47.05
Freight Value 51.46
Insurance Cost 4.41
Total Tax Paid 1120000
Acceptance Date 2014-05-27
Acceptance Number 32014000813321
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 341552
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 1761.46
Declaration Type 4
Deposit Code 11701
Destination Providence 11
Document Identifier 227263984
Document Type N
Economic Activity 5030
Exchange Rate 1902.15
Filing Date 2014-05-27
Flag Code 169
Identification Formula 2014000800000
Import Type 1
Incomex Office 99
Invoice Date 2014-04-29
Invoice Number 02-6K151
Legal Representative Document 824003860
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-05-08
Payment Form 1
Payment Value 1120000
Preprinted Number 32014000813321
Subheadings 8
Tariff Base 3350561
Tariff Paid 237000
Tariff Percentage 15.0
Tariff Subtotal 503000
Tariff Total 503000
Total Paid 528000
User Type 23
Value Added Tax Base 3853561
Value Added Tax Paid 291000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 617000
Value Added Tax Total 617000
Verification Number 1

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