Carreno Bermudez Juan Carlos, CL 104 47 A 79, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Carreno Bermudez Juan Carlos

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Carreno Bermudez Juan Carlos

Date Data Source Supplier Details
2012-06-02
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2012-06-02
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  1. Hallandale
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Contact information for Carreno Bermudez Juan Carlos

 
Address CL 104 47 A 79, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575003313251
Shipment Date 2012-06-02
Consignee #<JointCompany:0x000000031b8048>
Consignee (Original Format) CARRENO BERMUDEZ JUAN CARLOS CL 104 47 A 79
NIT ID (Original Format) 80871737
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003193a68>
Shipper (Original Format) HALLANDALE 1101 W HALLANDA LE BCH BLVD 954-456
Carrier (Original Format) VIAJEROS
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 2
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 21342447717522
HS Code 9207100000
Goods Shipped BOG12-186-R&R0057-12.INSTRUMENTOS MUSICALES DE TECLADO.TECLADO MARCA KORG KRONOS88 88 KEY
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 29.6
Net Weight (kg) 26.64
Value of Goods, CIF (USD) $3,745
Value of Goods, FOB (USD) $3,657
Freight Cost 70.0
Freight Value 88.28
Insurance Cost 18.28
Total Tax Paid 1500000
Acceptance Date 2012-06-02
Acceptance Number 32012000759976
Bank Branch ID 552
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 30421
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 3745.27
Declaration Type 1
Declarer Verification Number 6
Deposit Code 99900
Destination Providence 11
Document Identifier 194945738
Document Type N
Exchange Rate 1836.45
Filing Date 2012-06-02
Flag Code 169
Identification Formula 2012000800000
Import Type 1
Incomex Office 99
Invoice Date 2012-06-01
Invoice Number 7701227477
Legal Representative Document 900142251
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2012-06-01
Payment Form 1
Payment Value 1500000
Preprinted Number 32012000759976
Subheadings 1
Tariff Base 6878001
Tariff Paid 344000
Tariff Percentage 5.0
Tariff Subtotal 344000
Tariff Total 344000
Total Paid 1500000
User Type 23
Value Added Tax Base 7222001
Value Added Tax Paid 1156000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1156000
Value Added Tax Total 1156000
Verification Number 3


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