Carlos Alberto Torifa Diaz, CRA 57 NR 4B34, BOYACA, Colombia | Buyer Report — Panjiva
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Carlos Alberto Torifa Diaz

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Carlos Alberto Torifa Diaz

Date Data Source Supplier Details
2008-07-20
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Contact information for Carlos Alberto Torifa Diaz

 
Address CRA 57 NR 4B34, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100007235
Shipment Date 2008-07-20
Consignee #<JointCompany:0x00000004c8cb58>
Consignee (Original Format) CARLOS ALBERTO TORIFA DIAZ CRA 57 NR 4B34
NIT ID (Original Format) 79261418
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000004c77a00>
Shipper (Original Format) CARLOS ALBERTO TORIFA DIAZ 8500 NW 145 AVE MIAMI FL 33186
Carrier (Original Format) TAMPA CARGO S.A.
Declarer OPERADUANAS S.A. SIA
Shipment Origin United States
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 729-5818-9596
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO SEGUN DECRETO 2685 DEL 99 ARTICULOS 218 219 220 221 222 223 Y DE LA RESOLUCION 4240 DE 2000 ARTICULO 14
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2705.0
Net Weight (kg) 2439.0
Value of Goods, CIF (USD) $4,634
Value of Goods, FOB (USD) $1,900
Freight Cost 2724.9
Freight Value 2734.4
Insurance Cost 9.5
Total Tax Paid 1221945
Acceptance Date 2008-07-25
Acceptance Number 112008100073973
Bank Branch ID 611
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 2898
Customs Agent 26
Customs Code C700
Customs Declaration 11
Customs Value 4634.4
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1609
Destination Providence 5
Document Identifier 125061383
Document Type N
Exchange Rate 1757.79
Filing Date 2008-07-28
Flag Code 169
Identification Formula 12008100000000
Import Type 99
Incomex Office 99
Invoice Date 2008-07-16
Invoice Number 001
Legal Representative Document 830144328
Legal Representative Name OPERADUANAS S.A. SIA
Municipality 5001.0
Number Packages 8
Packaging Code BT
Payment Date 2008-07-17
Payment Form 99
Payment Value 1221945
Preprinted Number 112008100073973
Subheadings 1
Tariff Base 8146302
Tariff Paid 1221945
Tariff Percentage 15.0
Tariff Subtotal 1221945
Tariff Total 1221945
Total Paid 1221945
User ID 472
User Type 26
Value Added Tax Base 9368247


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