Cardenas Meza Juan Carlos, CRA 15 A NO 112 46, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Cardenas Meza Juan Carlos

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Company profile  Buyer company  Colombia

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1 South American shipment available for Cardenas Meza Juan Carlos

Date Data Source Supplier Details
2007-08-16
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Contact information for Cardenas Meza Juan Carlos

 
Address CRA 15 A NO 112 46, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100031957
Shipment Date 2007-08-16
Consignee #<JointCompany:0x000000036399a0>
Consignee (Original Format) CARDENAS MEZA JUAN CARLOS CRA 15 A NO 112 46
NIT ID (Original Format) 19499896
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000035eaaf8>
Shipper (Original Format) CARDENAS MEZA JUAN CARLOS 5549 NW 113 COURT MIAMI FL
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer ASESORIAS ADUANERAS VALMANU SIA LTDA.
Shipment Origin United States
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 PLC-2239
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO COMPUESTO POR 1 ORGANETA MARK KORG TRITON MUSIC WORKSTATION SAMPLER MODELO TRITON S N 001171 1 ORGANE
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 260.0
Net Weight (kg) 234.0
Value of Goods, CIF (USD) $570
Value of Goods, FOB (USD) $400
Freight Cost 168.0
Freight Value 170.0
Insurance Cost 2.0
Total Tax Paid 182810
Acceptance Date 2007-08-27
Acceptance Number 32007100707431
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 196372
Customs Agent 2
Customs Code C700
Customs Declaration 3
Customs Value 570.0
Declaration Type 1
Deposit Code 21620
Destination Providence 11
Document Identifier 110350676
Document Type N
Exchange Rate 2138.13
Filing Date 2007-08-27
Flag Code 249
Identification Formula 2007100700000
Import Type 99
Incomex Office 99
Invoice Date 2007-08-01
Invoice Number CERTIFICACION
Legal Representative Document 841000550
Legal Representative Name ASESORIAS ADUANERAS VALMANU SIA LTDA.
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-08-14
Payment Form 99
Payment Value 182810
Preprinted Number 32007100707431
Subheadings 1
Tariff Base 1218734
Tariff Paid 182810
Tariff Percentage 15.0
Tariff Subtotal 182810
Tariff Total 182810
Total Paid 182810
User ID 452
User Type 26
Value Added Tax Base 1401544
Verification Number 9


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