Carvajal Guingue Juan Carlos, TV 33 131 46 AP 1202 TO SAN GIOVANNI, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Carvajal Guingue Juan Carlos

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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 Carvajal Guingue Juan Carlos

Date Data Source Supplier Details
2014-02-15
See all 1 south american shipment for Carvajal Guingue Juan Carlos with Panjiva's South America data add-on.
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See all 1 supplier of Carvajal Guingue Juan Carlos

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  1. Mr Wheelchair Inc
1 supplier available




Contact information for Carvajal Guingue Juan Carlos

 
Address TV 33 131 46 AP 1202 TO SAN GIOVANNI, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005011857
Shipment Date 2014-02-15
Consignee Carvajal Guingue Juan Carlos
Consignee (Original Format) CARVAJAL GUINGUE JUAN CARLOS TV 33 131 46 AP 1202 TO SAN GIOVANNI
NIT ID (Original Format) 19230780
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Mr Wheelchair Inc
Shipper (Original Format) 1800 WHEELCHAIR.COM 320 ROEBLING STREET, SUITE 515
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA 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 40601311855
HS Code 9805000000
Goods Shipped DO 201402183 DECLARACION(1-1) MENAJE DOMESTICO PROPIEDAD DEL SEÑOR JUAN CARLOS CARVAJAL GU
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2250.0
Net Weight (kg) 2025.0
Value of Goods, CIF (USD) $34,953
Value of Goods, FOB (USD) $30,400
Freight Cost 4377.75
Freight Value 4552.75
Insurance Cost 175.0
Total Tax Paid 10659000
Acceptance Date 2014-02-21
Acceptance Number 32014000269711
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 141749
Customs Agent 30
Customs Code C700
Customs Declaration 3
Customs Value 34952.75
Declaration Type 1
Declarer Verification Number 7
Deposit Code 25290
Destination Providence 11
Document Identifier 223042788
Document Type N
Economic Activity 90
Exchange Rate 2032.99
Filing Date 2014-02-21
Flag Code 249
Identification Formula 2014000300000
Import Type 99
Incomex Office 99
Invoice Date 2014-02-10
Invoice Number S/N
Legal Representative Document 900107358
Legal Representative Name AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality 11001.0
Number Packages 20
Packaging Code BT
Payment Date 2014-02-10
Payment Form 99
Payment Value 10659000
Preprinted Number 32014000269711
Subheadings 1
Tariff Base 71058591
Tariff Paid 10659000
Tariff Percentage 15.0
Tariff Subtotal 10659000
Tariff Total 10659000
Total Paid 10659000
User Type 23
Value Added Tax Base 81717591


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