Chona Beltran Diego Andres, CR 13 86 A 55 AP 301 CUNDINAMARCA | Buyer Report — Panjiva

Chona Beltran Diego Andres

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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 Chona Beltran Diego Andres

Date Data Source Supplier Details
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Top suppliers
  1. Tus Maquinas.Com Inc
1 supplier available

Contact information for Chona Beltran Diego Andres

Address CR 13 86 A 55 AP 301 CUNDINAMARCA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 57500358
Shipment Date 2012-08-25
Consignee Chona Beltran Diego Andres
Consignee (Original Format) CHONA BELTRAN DIEGO ANDRES CR 13 86 A 55 AP 301
NIT ID (Original Format) 91514519
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Tus Maquinas.Com Inc.
Shipper (Original Format) TUS MAQUINAS.COM, INC 8160 GENEVA CT SUITE 314 DORAL, FL
Carrier (Original Format) NAVES S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document CHO-13826-BAQ
HS Code 8427200000
Goods Shipped DO 701200389 DECLARACION 1/1. FACTURA 1980. LICENCIA DE IMPORTACION Nº LIC-21029754-240720
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 14996.0
Net Weight (kg) 14996.0
Value of Goods, CIF (USD) $64,190
Value of Goods, FOB (USD) $60,000
Freight Cost 3025.0
Freight Value 4190.0
Insurance Cost 300.0
Total Tax Paid 18529000
Acceptance Date 2012-09-12
Acceptance Number 872012000235334
Annual License 2012
Bank Branch ID 173
Bank ID 1
Customs 87
Customs Agent Consecutive Operation 59226
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 64190.0
Declaration Type 1
Declarer Verification Number 3
Deposit Code 24020
Destination Providence 11
Document Identifier 200954898
Document Type L
Economic Activity 10
Exchange Rate 1804.09
Filing Date 2012-09-28
Flag Code 43
Identification Formula 72012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-04-27
Invoice Number 1980
Legal Representative Document 80414495
License Number 21029754
Municipality 11001.0
Number Packages 1
Other Costs 865.0
Packaging Code PK
Payment Date 2012-08-19
Payment Form 1
Payment Value 18529000
Preprinted Number 872012000235334
Subheadings 1
Tariff Base 115804537
Total Paid 18529000
User Type 23
Value Added Tax Base 115804537
Value Added Tax Paid 18529000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 18529000
Value Added Tax Total 18529000
Verification Number 1

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