Cuartas Lopez Omar Gabriel, CALLE 37 NRO.86A 39 BOYACA | Buyer Report — Panjiva
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Cuartas Lopez Omar Gabriel

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Company profile  Buyer company  Colombia

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1 South American shipment available for Cuartas Lopez Omar Gabriel

Date Data Source Supplier Details
2009-11-09
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Contact information for Cuartas Lopez Omar Gabriel

 
Address CALLE 37 NRO.86A 39 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000891369
Shipment Date 2009-11-09
Consignee Cuartas Lopez Omar Gabriel
Consignee (Original Format) CUARTAS LOPEZ OMAR GABRIEL CALLE 37 NRO.86A 39
NIT ID (Original Format) 80105421
Consignee Class P
Consignee Province 5
Shipper Cuartas Lopez Omar Gabriel
Shipper (Original Format) CUARTAS LOPEZ OMAR GABRIEL 10831 ROYAL PALM BLVD
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 2
Shipment Origin United States
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 729-60400093
HS Code 9805000000
Goods Shipped DE ACUERDO CON LA RESOLUCION 036296,LA MERCANCIA SE IDENTIFICA E INDIVIDUALIZA ASI: MENAJES.SE TRATA DE UNA UNIDAD DE M
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4477.0
Net Weight (kg) 4220.0
Value of Goods, CIF (USD) $5,188
Value of Goods, FOB (USD) $2,500
Freight Cost 2638.42
Freight Value 2688.42
Insurance Cost 50.0
Total Tax Paid 1536000
Acceptance Date 2009-12-04
Acceptance Number 902009000107781
Bank Branch ID 6
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 10555
Customs Agent 26
Customs Code C700
Customs Declaration 11
Customs Value 5188.42
Declaration Type 1
Declarer Verification Number 3
Deposit Code 4802
Destination Providence 5
Document Identifier 3455541
Document Type N
Exchange Rate 1974.14
Filing Date 2009-12-04
Flag Code 169
Identification Formula 2009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-11-06
Invoice Number S/N
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 2
Municipality 5001.0
Number Packages 15
Packaging Code YY
Payment Date 2009-11-06
Payment Form 99
Payment Value 1536000
Preprinted Number 902009000107781
Subheadings 1
Tariff Base 10242667
Tariff Paid 1536000
Tariff Percentage 15.0
Tariff Subtotal 1536000
Tariff Total 1536000
Total Paid 1536000
Value Added Tax Base 11778667
Verification Number 2


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