Carrillo Medina Daniel, BRR SAN FERNANDO CR 82 11 A 65 AP 20, CAUCA, Colombia | Buyer Report — Panjiva
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Carrillo Medina Daniel

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Company profile  Buyer company  Colombia

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53 South American shipments available for Carrillo Medina Daniel

Date Data Source Supplier Details
2013-12-25
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2013-12-25
2013-12-25 Colombia Imports CARRILLO MEDINA DANIEL D.O GC 1433 8/ 53 ////CALENTADORES ELÉCTRICOS DE AGUA DE CALENTAMIENTO INSTANTÁNEO O ACUMU
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Contact information for Carrillo Medina Daniel

 
Address BRR SAN FERNANDO CR 82 11 A 65 AP 20, CAUCA, Colombia
 
 

       

Sample Bill of Lading

53 shipment records available

Bill of Lading Number 575004893583
Shipment Date 2013-12-25
Consignee #<JointCompany:0x0000001dd5daf0>
Consignee (Original Format) CARRILLO MEDINA DANIEL BRR SAN FERNANDO CR 82 11 A 65 AP 20
NIT ID (Original Format) 7452223
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000001fe70bc0>
Shipper (Original Format) GUIARCARGA INTERNACIONAL 1849 STEINWAY 11105
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS S.A.S NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 001990A
HS Code 8471300000
Goods Shipped D.O GC1433 6/53////MÁQUINAS AUTOMÁTICAS PARA TRATAMIENTO O PROCESA- MIENTO DE DATOS Y SUS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 167.78
Net Weight (kg) 167.78
Value of Goods, CIF (USD) $183
Value of Goods, FOB (USD) $150
Freight Cost 32.52
Freight Value 33.27
Insurance Cost 0.75
Total Tax Paid 59000
Acceptance Date 2014-02-05
Acceptance Number 482014000045427
Annual License 2014
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 86670
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 183.27
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 8
Document Identifier 222545676
Document Type L
Exchange Rate 2008.26
Filing Date 2014-02-05
Flag Code 434
Identification Formula 82014000000000
Import Type 1
Incomex Office 3
Invoice Date 2013-10-15
Invoice Number 1248
Legal Representative Document 900142251
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS S.A.S NIVEL 2
License Number 21318643
Municipality 8001.0
Number Packages 154
Packaging Code PK
Payment Date 2013-12-16
Payment Form 1
Payment Value 59000
Preprinted Number 482014000045427
Subheadings 53
Tariff Base 368054
Total Paid 59000
User Type 23
Value Added Tax Base 368054
Value Added Tax Paid 59000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 59000
Value Added Tax Total 59000
Verification Number 5


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