Cuervo Monroy Juan Carlos, CR 20 118 55, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Cuervo Monroy Juan Carlos

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Company profile  Buyer company  Colombia

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1 South American shipment available for Cuervo Monroy Juan Carlos

Date Data Source Supplier Details
2012-08-20
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  1. Juan Carlos Cuervo Moroy
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Contact information for Cuervo Monroy Juan Carlos

 
Address CR 20 118 55, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 57500356
Shipment Date 2012-08-20
Consignee Cuervo Monroy Juan Carlos
Consignee (Original Format) CUERVO MONROY JUAN CARLOS CR 20 118 55
NIT ID (Original Format) 79519693
Consignee Class P
Consignee Province 11
Shipper Juan Carlos Cuervo Moroy
Shipper (Original Format) JUAN CARLOS CUERVO MOROY 61 RUE DE LA BONGARDE 92230 GENEVIL
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin France
Port of Lading Country (Original Format) France
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale France
Transport Method Maritime
Transport Document FR2405708
HS Code 9805000000
Goods Shipped DO,00029728 PEDIDO JUAN D,I, 9587558 F/N 28780 29/06/12 MENAJE DEL SEÑOR JUAN CARLOS CUER
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4700.0
Net Weight (kg) 4700.0
Value of Goods, CIF (USD) $10,127
Value of Goods, FOB (USD) $8,000
Freight Cost 2062.5
Freight Value 2126.5
Insurance Cost 64.0
Total Tax Paid 2780000
Acceptance Date 2012-09-05
Acceptance Number 482012000393153
Bank Branch ID 19
Bank ID 9
Customs 48
Customs Agent Consecutive Operation 112473
Customs Agent 11
Customs Code C700
Customs Declaration 48
Customs Value 10126.5
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 13
Document Identifier 199505382
Document Type N
Economic Activity 90
Exchange Rate 1830.5
Filing Date 2012-09-05
Flag Code 434
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-06-29
Invoice Number 28780
Legal Representative Document 65552362
Legal Representative Name RODRIGUEZ OSPINA ALBA INES
Municipality 11001.0
Number Packages 184
Packaging Code PC
Payment Date 2012-08-08
Payment Form 99
Payment Value 2780000
Preprinted Number 482012000393153
Subheadings 1
Tariff Base 18536558
Tariff Paid 2780000
Tariff Percentage 15.0
Tariff Subtotal 2780000
Tariff Total 2780000
Total Paid 2780000
User Type 23
Value Added Tax Base 21316558
Verification Number 3


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