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 11/15 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 Camargo Garcia Jose Adrian
Consignee (Original Format) CAMARGO GARCIA JOSE ADRIAN CLL 18 14 13
NIT ID (Original Format) 80237324
Consignee Class P
Consignee Province 11
Shipper Carts Unlimited
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 China
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 9506999000
Goods Shipped / DIM 14/15 D.O. JOAC-1-1/ NOS ACOGEMOS AL DECRETO 3803 DE OCT. 31 DE 2006, PARA LA NO PRE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2.19
Net Weight (kg) 1.97
Value of Goods, CIF (USD) $172
Value of Goods, FOB (USD) $163
Freight Cost 8.7
Freight Value 9.51
Insurance Cost 0.81
Total Tax Paid 109000
Acceptance Date 2014-05-16
Acceptance Number 32014000760094
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 133498
Customs Agent 8
Customs Code C100
Customs Declaration 3
Customs Value 172.41
Declaration Type 1
Deposit Code 11701
Destination Providence 11
Document Identifier 226472852
Document Type N
Economic Activity 5030
Exchange Rate 1902.15
Filing Date 2014-05-17
Flag Code 169
Identification Formula 2014000800000
Import Type 1
Incomex Office 99
Invoice Date 2014-04-29
Invoice Number 03-6K151
Legal Representative Document 824003860
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-05-08
Payment Form 1
Payment Value 109000
Preprinted Number 32014000760094
Subheadings 8
Tariff Base 327950
Tariff Paid 49000
Tariff Percentage 15.0
Tariff Subtotal 49000
Tariff Total 49000
Total Paid 109000
User Type 23
Value Added Tax Base 376950
Value Added Tax Paid 60000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 60000
Value Added Tax Total 60000
Verification Number 2

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