Cardona Botero Jorge Alvaro, CR 42 75 83 LC 141, BOYACA, Colombia | Buyer Report — Panjiva
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Cardona Botero Jorge Alvaro

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Company profile  Buyer company  Colombia

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2 South American shipments available for Cardona Botero Jorge Alvaro

Date Data Source Supplier Details
2012-01-21
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2010-01-27
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  1. Stingl Products, Llc
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Contact information for Cardona Botero Jorge Alvaro

 
Address CR 42 75 83 LC 141, BOYACA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575002943689
Shipment Date 2012-01-21
Consignee Cardona Botero Jorge Alvaro
Consignee (Original Format) CARDONA BOTERO JORGE ALVARO CR 42 75 83 LC 141
NIT ID (Original Format) 70073924
Consignee Verification Number (Original Format) 8
Consignee Class M
Consignee Province 5
Shipper Bs Overseas Corp
Shipper (Original Format) BS OVERSEAS CORP 4747 NW 72ND AVENUE MIAMI FLORIDA 3
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin Taiwan
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document TPEUJ-003107
HS Code 8413702100
Goods Shipped DO 2012-040 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...3387 21/12/2011;CON DIÁMETRO DE SALIDA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 32.0
Net Weight (kg) 28.8
Value of Goods, CIF (USD) $637
Value of Goods, FOB (USD) $236
Freight Cost 400.0
Freight Value 401.18
Insurance Cost 1.18
Total Tax Paid 249000
Acceptance Date 2012-02-08
Acceptance Number 902012000020643
Bank Branch ID 12
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 10704
Customs Agent 29
Customs Code C100
Customs Declaration 90
Customs Value 637.18
Declaration Type 1
Declarer Verification Number 3
Deposit Code 1609
Destination Providence 5
Document Identifier 190496804
Document Type N
Economic Activity 5249
Exchange Rate 1795.55
Filing Date 2012-02-08
Flag Code 169
Identification Formula 2012000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-12-21
Invoice Number 3387
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 5001.0
Number Packages 1
Packaging Code CT
Payment Date 2012-01-20
Payment Form 1
Payment Value 249000
Preprinted Number 902012000020643
Subheadings 1
Tariff Base 1144089
Tariff Paid 57000
Tariff Percentage 5.0
Tariff Subtotal 57000
Tariff Total 57000
Total Paid 249000
User Type 23
Value Added Tax Base 1201089
Value Added Tax Paid 192000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 192000
Value Added Tax Total 192000
Verification Number 4


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