Camargo Garcia Jose Adrian, CLL 18 14 13 CUNDINAMARCA | Buyer Report — Panjiva
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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
2014-05-13
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2014-05-13
2014-05-13 Colombia Imports CAMARGO GARCIA JOSE ADRIAN / DIM 9/15 D.O. JOAC-1-1/ NOS ACOGEMOS AL DECRETO 3803 DE OCT. 31 DE 2006, PARA LA NO PRES
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  1. Parts Unlimited
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Contact information for Camargo Garcia Jose Adrian

 
Address CLL 18 14 13 CUNDINAMARCA
 
 

       

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 Parts 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
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
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 13/15 D.O. JOAC-1-1/ NOS ACOGEMOS AL DECRETO 3803 DE OCT. 31 DE 2006, PARA LA NO PRE
Item Quantity 25.0
Item Quantity Unit U
Gross Weight (kg) 49.94
Net Weight (kg) 44.94
Value of Goods, CIF (USD) $3,932
Value of Goods, FOB (USD) $3,715
Freight Cost 198.46
Freight Value 217.03
Insurance Cost 18.57
Total Tax Paid 3249000
Acceptance Date 2014-05-27
Acceptance Number 32014000813220
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 341551
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 5113.93
Declaration Type 2
Deposit Code 11701
Destination Providence 11
Document Identifier 227263983
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 03-6K151
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-05-08
Payment Form 1
Payment Value 3249000
Preprinted Number 32014000813220
Subheadings 8
Tariff Base 9727462
Tariff Paid 337000
Tariff Percentage 15.0
Tariff Subtotal 1459000
Tariff Total 1459000
Total Paid 751000
User Type 23
Value Added Tax Base 11186462
Value Added Tax Paid 414000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1790000
Value Added Tax Total 1790000
Verification Number 2


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