Cifuentes Munoz Juan Carlos, CR 15 12 37 BG 201, Colombia | Buyer Report — Panjiva
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Cifuentes Munoz Juan Carlos

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Company profile  Buyer company  Colombia

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844 South American shipments available for Cifuentes Munoz Juan Carlos

Date Data Source Supplier Details
2015-02-24
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2016-02-08
2016-02-08 Colombia Imports CIFUENTES MUNOZ JUAN CARLOS DIM 2/2 DO.0007-01-16 / BO-201600348/JUAN CARLOS CIFUENTES /PEDIDO NO. 1 /ESTA MERCANCIA
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Contact information for Cifuentes Munoz Juan Carlos

 
Address CR 15 12 37 BG 201, Colombia
 
 

       

Sample Bill of Lading

844 shipment records available

Bill of Lading Number 015000006028
Shipment Date 2015-02-24
Consignee Cifuentes Munoz Juan Carlos
Consignee (Original Format) CIFUENTES MUNOZ JUAN CARLOS CR 15 12 37 BG 201 BRR VOTO NACIONAL
NIT ID (Original Format) 98516687
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Best Trust Exp. & Imp. Co., Ltd.
Shipper (Original Format) BEST TRUST EXP & IMP CO. LTD RM 1611,16F GUOMAO BUILDING, 999
Carrier (Original Format) INTERWORLD LAND TRANSPORT LTDA.
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document IWBOG22609
HS Code 9506620010
Goods Shipped DIM 38/41 PEDIDO NO. 4 / D.O. 0346-12-14 JCC 1P/ NACIONALIZACION PRIMER PARCIAL AL DOCU
Item Quantity 1250.0
Item Quantity Unit U
Gross Weight (kg) 407.86
Net Weight (kg) 387.11
Value of Goods, CIF (USD) $1,628
Value of Goods, FOB (USD) $1,537
Freight Cost 84.82
Freight Value 90.97
Insurance Cost 6.15
Total Tax Paid 1383000
Acceptance Date 2015-03-10
Acceptance Number 32015000359449
Bank Branch ID 403
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 22425
Customs Agent 32
Customs Code C200
Customs Declaration 3
Customs Value 1628.34
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 242367303
Document Type N
Exchange Rate 2543.47
Filing Date 2015-03-10
Flag Code 169
Identification Formula 2015000400000
Import Type 1
Incomex Office 99
Invoice Date 2015-01-16
Invoice Number 170115
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 11001.0
Number Packages 485
Packaging Code CT
Payment Date 2015-01-24
Payment Form 8
Payment Value 1383000
Preprinted Number 32015000359449
Subheadings 41
Tariff Base 4141634
Tariff Paid 621000
Tariff Percentage 15.0
Tariff Subtotal 621000
Tariff Total 621000
Total Paid 1383000
User Type 23
Value Added Tax Base 4762634
Value Added Tax Paid 762000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 762000
Value Added Tax Total 762000
Verification Number 8


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