Cuellar Moreno Luis Ricardo, CR 54 13 78 CUNDINAMARCA | Buyer Report — Panjiva
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Cuellar Moreno Luis Ricardo

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Company profile  Buyer company  Colombia

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158 South American shipments available for Cuellar Moreno Luis Ricardo

Date Data Source Supplier Details
2016-11-16
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2016-11-16
2016-11-16 Colombia Imports CUELLAR MORENO LUIS RICARDO / DIM 20/23 D.O. BOGAR0427-16 CHEDOMULAS30039/ NO REQUIERE REGISTRO DEIMPORTACION SEGUN DE
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Contact information for Cuellar Moreno Luis Ricardo

 
Address CR 54 13 78 CUNDINAMARCA
 
 

       

Sample Bill of Lading

158 shipment records available

Bill of Lading Number 2570128
Shipment Date 2016-11-16
Consignee Cuellar Moreno Luis Ricardo
Consignee (Original Format) CUELLAR MORENO LUIS RICARDO CR 54 13 78
NIT ID (Original Format) 19378571
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Automann Inc.
Shipper (Original Format) AUTOMANN INC 850 RANDOLPH ROAD SOMERSET NJ 08873
Carrier (Original Format) TANQUES DEL NORDESTE S.A.
Declarer AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Truck
Transport Document PEVCTG30039
HS Code 8708809010
Goods Shipped / DIM 15/23 D.O. BOGAR0427-16 CHEDOMULAS30039/ NO REQUIERE REGISTRO DEIMPORTACION SEGUN DE
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 10.88
Net Weight (kg) 9.79
Value of Goods, CIF (USD) $186
Value of Goods, FOB (USD) $181
Freight Cost 2.58
Freight Value 5.33
Insurance Cost 1.1
Total Tax Paid 126000
Acceptance Date 2016-11-16
Acceptance Number 32016001586896
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 139471
Customs Agent 32
Customs Code C200
Customs Declaration 3
Customs Value 186.13
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 276134817
Document Type N
Exchange Rate 3100.12
Filing Date 2016-11-16
Flag Code 169
Identification Formula 2016001600000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-11
Invoice Number 5528503
Legal Representative Document 804015975
Legal Representative Name AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality 11001.0
Number Packages 2
Other Costs 1.65
Packaging Code BT
Payment Date 2016-10-21
Payment Form 1
Payment Value 126000
Preprinted Number 32016001586896
Subheadings 23
Tariff Base 577025
Tariff Paid 29000
Tariff Percentage 5.0
Tariff Subtotal 29000
Tariff Total 29000
Total Paid 126000
User Type 23
Value Added Tax Base 606025
Value Added Tax Paid 97000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 97000
Value Added Tax Total 97000
Verification Number 1


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