Cardona Canal Jaime, AV 4 NORTE 6 N 67 OF 303, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Cardona Canal Jaime

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Company profile  Buyer company  Colombia

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1 South American shipment available for Cardona Canal Jaime

Date Data Source Supplier Details
2007-05-29
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  1. Grifs Western
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Contact information for Cardona Canal Jaime

 
Address AV 4 NORTE 6 N 67 OF 303, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100020520
Shipment Date 2007-05-29
Consignee #<JointCompany:0x00000003e82620>
Consignee (Original Format) CARDONA CANAL JAIME AV 4 NORTE 6 N 67 OF 303
NIT ID (Original Format) 79147111
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003e476d8>
Shipper (Original Format) GRIFS WESTERN 6211 ORANGE DR FL 33314
Carrier FDEN - Fedex Corp (General Purpose)
Carrier (Original Format) FEDERAL EXPRESS CORPORATION
Declarer PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
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 792993762098
HS Code 4201000000
Goods Shipped 1 KIT ARTICULO DE TALABARTERIA PARA CABALLOS, MADE IN USA /MEXICO /CHINA, MARCA PROFESSIONAL S CHOICE / CLASSIC EQUINE /
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 13.0
Net Weight (kg) 11.7
Value of Goods, CIF (USD) $2,867
Value of Goods, FOB (USD) $2,388
Freight Cost 468.84
Freight Value 478.39
Insurance Cost 9.55
Total Tax Paid 1819877
Acceptance Date 2007-06-12
Acceptance Number 32007100472236
Bank Branch ID 165
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 50854
Customs Agent 8
Customs Code C200
Customs Declaration 3
Customs Value 2866.73
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13907
Destination Providence 76
Document Identifier 107266667
Document Type N
Exchange Rate 1900.68
Filing Date 2007-06-12
Flag Code 249
Identification Formula 2007100500000
Import Type 99
Incomex Office 99
Invoice Date 2007-05-25
Invoice Number 081
Legal Representative Document 860061308
Legal Representative Name PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2007-05-25
Payment Form 99
Payment Value 1819877
Preprinted Number 32007100472236
Subheadings 1
Tariff Base 5448736
Tariff Paid 817310
Tariff Percentage 15.0
Tariff Subtotal 817310
Tariff Total 817310
Total Paid 1819877
User ID 108
User Type 26
Value Added Tax Base 6266046
Value Added Tax Paid 1002567
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1002567
Value Added Tax Total 1002567
Verification Number 4


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