Cardona Aguilar Luis Eduardo, CR 2 16 21, Colombia | Buyer Report — Panjiva
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Cardona Aguilar Luis Eduardo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Cardona Aguilar Luis Eduardo

Date Data Source Supplier Details
2011-08-07
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Contact information for Cardona Aguilar Luis Eduardo

 
Address CR 2 16 21, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 116575002499
Shipment Date 2011-08-07
Consignee #<JointCompany:0x0000001bdbb5f8>
Consignee (Original Format) CARDONA AGUILAR LUIS EDUARDO CR 2 16 21
NIT ID (Original Format) 16745210
Consignee Verification Number (Original Format) 6
Consignee Class 2
Consignee Province 76
Shipper #<JointCompany:0x00000014f6a5b8>
Shipper (Original Format) SEARS OUTLET STORE PROMISE 8090 NW 77TH CT MEDLEY FL.33166
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANA BSP S.A NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Country of Sale United States
Transport Method Air
Transport Document 72981358793
HS Code 8701900000
Goods Shipped TRACTOPODADOR PARA CORTE DE CESPED.EN GRANDES AREAS DE PASTO.VIENE CON SU BOMBA Y FILTRO D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 185.0
Net Weight (kg) 175.5
Value of Goods, CIF (USD) $1,339
Value of Goods, FOB (USD) $981
Freight Cost 278.25
Freight Value 358.16
Insurance Cost 4.91
Acceptance Date 2011-08-24
Acceptance Number 882011000066311
Bank Branch ID 13
Bank ID 23
Customs 88
Customs Agent Consecutive Operation 238100
Customs Agent 1
Customs Code C100
Customs Declaration 88
Customs Value 1339.42
Declaration Type 1
Declarer Verification Number 1
Deposit Code 2901
Destination Providence 76
Document Identifier 183269375
Economic Activity 90
Exchange Rate 1775.84
Filing Date 2011-08-24
Flag Code 169
Identification Formula 8.2011E14
Import Type 1
Incomex Office 99
Invoice Date 2011-07-02
Invoice Number 044811021637
Legal Representative Document 14971026
Legal Representative Name BERNAL DUQUE CARLOS ALBERTO
Municipality 76001.0
Number Packages 1
Other Costs 75.0
Packaging Code YY
Payment Date 2011-08-04
Payment Form 8
Payment Value 381000
Preprinted Number 8820110000663120
Subheadings 1
Tariff Base 2378596
Total Paid 381000
User Type 23
Value Added Tax Base 2378596
Value Added Tax Paid 381000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 381000
Value Added Tax Total 381000
Verification Number 2


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