Cifuentes Henao Paula Andrea, CL 136 20 21 AP 403, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Cifuentes Henao Paula Andrea

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Company profile  Buyer company  Colombia

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2 South American shipments available for Cifuentes Henao Paula Andrea

Date Data Source Supplier Details
2013-06-24
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2013-08-28
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  1. Paula Andrea Cifuentes Henao
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Contact information for Cifuentes Henao Paula Andrea

 
Address CL 136 20 21 AP 403, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575004414670
Shipment Date 2013-06-24
Consignee Cifuentes Henao Paula Andrea
Consignee (Original Format) CIFUENTES HENAO PAULA ANDREA CL 136 20 21 AP 403
NIT ID (Original Format) 52995757
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Moto Direct Inc
Shipper (Original Format) MOTO DIRECT INC 205 SAMBLE PALM WAY DAVIE F.L 33325
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL
Declarer AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
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 C2413ANS02
HS Code 8703331000
Goods Shipped D.O. 30269. CAMPEROS (4X4) CON MOTOR DE EMBOLO (PISTON), DE ENCENDIDO POR COMPRESION (DIES
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2230.0
Net Weight (kg) 2230.0
Value of Goods, CIF (USD) $33,100
Value of Goods, FOB (USD) $31,800
Freight Cost 1000.0
Freight Value 1300.0
Insurance Cost 300.0
Total Tax Paid 10260000
Acceptance Date 2013-06-26
Acceptance Number 192013000051948
Annual License 2013
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 34384
Customs Agent 27
Customs Code C116
Customs Declaration 19
Customs Value 33100.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20910
Destination Providence 11
Document Identifier 210567861
Document Type L
Exchange Rate 1937.26
Filing Date 2013-06-27
Flag Code 741
Identification Formula 92013000000000
Import Type 99
Incomex Office 3
Invoice Date 2013-06-06
Invoice Number 00003914
Legal Representative Document 12534908
Legal Representative Name BRITO ALTAHONA ANDRES ALBERTO
License Number 21201373
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2013-06-12
Payment Form 99
Payment Value 10260000
Preprinted Number 192013000051948
Subheadings 1
Tariff Base 64123306
Total Paid 10260000
User Type 23
Value Added Tax Base 64123306
Value Added Tax Paid 10260000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10260000
Value Added Tax Total 10260000
Verification Number 6


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