Carlos Jose Alvarado Parra | Buyer Report — Panjiva
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Carlos Jose Alvarado Parra

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

14 South American shipments available for Carlos Jose Alvarado Parra

Date Data Source Supplier Details
2007-03-28
See all 14 south american shipments for Carlos Jose Alvarado Parra with Panjiva's South America data add-on.
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2007-03-28
2007-03-28 Colombia Imports CARLOS JOSE ALVARADO PARRA NOS ACOGEMOS AL D.4406/2004. LOS DEMAS:- - LOS DEMAS CEPILLO DE ALAMBRE EN PLASTICO METAL REF NT1520-4 MARCA BOXER TOOLS
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  1. North Trading Inc.
2 suppliers available




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Sample Bill of Lading

14 shipment records available

Bill of Lading Number 007100000439
Shipment Date 2007-03-28
Consignee Carlos Jose Alvarado Parra
Consignee (Original Format) CARLOS JOSE ALVARADO PARRA
NIT ID (Original Format) 14255524
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper North Trading Inc.
Shipper (Original Format) NORTH TRADING INC.
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer SIA TECHCOMEX LTDA
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Panama
Transport Method Maritime
Transport Document EISU480754527691
HS Code 8205599900
Goods Shipped NOS ACOGEMOS AL D.4406/2004.LAS DEMAS HERRAMIENTAS DE MANO (INCLUIDOS LOS DIAMANTES DE VIDRIERO):- - LAS DEMAS:- - - LAS
Item Quantity 48.0
Item Quantity Unit U
Gross Weight (kg) 24.05
Net Weight (kg) 21.64
Value of Goods, CIF (USD) $80
Value of Goods, FOB (USD) $76
Freight Cost 2.89
Freight Value 3.27
Insurance Cost 0.38
Total Tax Paid 57288
Acceptance Date 2007-04-04
Acceptance Number 352007100060305
Bank Branch ID 901
Bank ID 51
Customs 35
Customs Agent Consecutive Operation 1211
Customs Agent 6
Customs Code C100
Customs Declaration 35
Customs Value 79.59
Declaration Type 1
Deposit Code 20950
Destination Providence 11
Document Identifier 104609495
Document Type N
Exchange Rate 2155.06
Filing Date 2007-04-09
Flag Code 23
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-12
Invoice Number 153/07
Legal Representative Document 860046228
Legal Representative Name SIA TECHCOMEX LTDA
Municipality 76109.0
Number Packages 1279
Packaging Code CT
Payment Date 2007-03-25
Payment Form 2
Payment Value 57288
Preprinted Number 352007100060305
Subheadings 10
Tariff Base 171521
Tariff Paid 25728
Tariff Percentage 15.0
Tariff Subtotal 25728
Tariff Total 25728
Total Paid 57288
Value Added Tax Base 197249
Value Added Tax Paid 31560
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 31560
Value Added Tax Total 31560
Verification Number 6


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