Cedeno Villegas Alvaro, CL 114 A 50 71, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Cedeno Villegas Alvaro

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Company profile  Buyer company  Colombia

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1 South American shipment available for Cedeno Villegas Alvaro

Date Data Source Supplier Details
2015-04-27
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  1. Cedars Motors
1 supplier available




Contact information for Cedeno Villegas Alvaro

 
Address CL 114 A 50 71, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 004378
Shipment Date 2015-04-27
Consignee Cedeno Villegas Alvaro
Consignee (Original Format) CEDENO VILLEGAS ALVARO CL 114 A 50 71
NIT ID (Original Format) 79414422
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Cedars Motors
Shipper (Original Format) CEDAR MOTORS 10680 N.W. 37TH TERRACE MIAMI, FL 3
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin Japan
Port of Lading Country (Original Format) Belgium
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Maritime
Transport Document C1315ANS01
HS Code 8703331000
Goods Shipped D.O. STM-2015-0111. AUTOMÓVILES DE TURISMO Y DEMÁS VEHÍCULOS AUTOMÓVILES CONCEBIDOS PRINCI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2140.0
Net Weight (kg) 2140.0
Value of Goods, CIF (USD) $34,062
Value of Goods, FOB (USD) $32,800
Freight Cost 1000.0
Freight Value 1262.4
Insurance Cost 262.4
Total Tax Paid 13015000
Acceptance Date 2015-05-07
Acceptance Number 192015000134587
Annual License 2015
Bank Branch ID 873
Bank ID 23
Customs 19
Customs Agent Consecutive Operation 589378
Customs Agent 1
Customs Code C216
Customs Declaration 19
Customs Value 34062.4
Declaration Type 1
Declarer Verification Number 5
Deposit Code 940
Destination Providence 11
Document Identifier 244560520
Document Type L
Exchange Rate 2388.06
Filing Date 2015-05-07
Flag Code 741
Identification Formula 92015000000000
Import Type 99
Incomex Office 3
Invoice Date 2015-03-10
Invoice Number 31006A
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number 21552384
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2015-03-25
Payment Form 99
Payment Value 13015000
Preprinted Number 192015000134587
Subheadings 1
Tariff Base 81343055
Total Paid 13015000
User Type 23
Value Added Tax Base 81343055
Value Added Tax Paid 13015000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 13015000
Value Added Tax Total 13015000
Verification Number 1


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