Catano Walter Andres, CL 38 51 39, BOYACA, Colombia | Buyer Report — Panjiva
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Catano Walter Andres

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Company profile  Buyer company  Colombia

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1 South American shipment available for Catano Walter Andres

Date Data Source Supplier Details
2011-05-08
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Contact information for Catano Walter Andres

 
Address CL 38 51 39, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002223831
Shipment Date 2011-05-08
Consignee #<JointCompany:0x000000053a0278>
Consignee (Original Format) CATANO WALTER ANDRES CL 38 51 39
NIT ID (Original Format) 71755797
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000005389ca8>
Shipper (Original Format) GRAVOGRAPH 2200 NORTHMONT PARKWAY DULUTH GA 30
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS SIA COMEX LTDA NIVEL 1
Shipment Origin France
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 KEL726619
HS Code 8460909090
Goods Shipped DO IMP965-J903412 ,PEDIDO 965 ,FORMATO 1 DE 1; FACTURA(S)...195932 29/04/2011;MÁQUINAS DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 15.5
Net Weight (kg) 13.95
Value of Goods, CIF (USD) $7,907
Value of Goods, FOB (USD) $7,652
Freight Cost 90.0
Freight Value 255.0
Insurance Cost 70.0
Total Tax Paid 3051000
Acceptance Date 2011-05-12
Acceptance Number 902011000058478
Bank Branch ID 4
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 13624
Customs Agent 28
Customs Code C100
Customs Declaration 90
Customs Value 7907.03
Declaration Type 1
Declarer Verification Number 7
Deposit Code 24130
Destination Providence 5
Document Identifier 179038112
Document Type N
Economic Activity 5040
Exchange Rate 1769.46
Filing Date 2011-06-15
Flag Code 169
Identification Formula 2011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-04-29
Invoice Number 195932
Legal Representative Document 830023585
Legal Representative Name AGENCIA DE ADUANAS SIA COMEX LTDA NIVEL 1
Municipality 5001.0
Number Packages 1
Other Costs 95.0
Packaging Code YY
Payment Date 2011-05-06
Payment Form 1
Payment Value 3051000
Preprinted Number 902011000058478
Subheadings 1
Tariff Base 13991173
Tariff Paid 700000
Tariff Percentage 5.0
Tariff Subtotal 700000
Tariff Total 700000
Total Paid 3051000
User Type 23
Value Added Tax Base 14691173
Value Added Tax Paid 2351000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2351000
Value Added Tax Total 2351000
Verification Number 8


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