Daza Quintero Sergio, AV SALGUERO 60 349 CA 14 CONJ BOSQUE, RISARALDA, Colombia | Buyer Report — Panjiva
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Daza Quintero Sergio

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Company profile  Buyer company  Colombia

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1 South American shipment available for Daza Quintero Sergio

Date Data Source Supplier Details
2015-11-06
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  1. Autostyle Ltd, Inc
1 supplier available




Contact information for Daza Quintero Sergio

 
Address AV SALGUERO 60 349 CA 14 CONJ BOSQUE, RISARALDA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 010251
Shipment Date 2015-11-06
Consignee Daza Quintero Sergio
Consignee (Original Format) DAZA QUINTERO SERGIO AV SALGUERO 60 349 CA 14 CONJ BOSQUE
NIT ID (Original Format) 80134640
Consignee Class P
Consignee Province 20
Shipper Autostyle Ltd, Inc
Shipper (Original Format) AUTOSTYLE LTD, INC VIA RICARDO J. ALFARO, THE CENTURY
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
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 Panama
Transport Method Maritime
Transport Document C4215ANS02
HS Code 8703241090
Goods Shipped D.O. STM-2015-0475. AUTOMOVILES DE TURISMO Y DEMAS VEHICULOS AUTOMOVILES CONCEBIDOS PRINCI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2720.0
Net Weight (kg) 2720.0
Value of Goods, CIF (USD) $30,834
Value of Goods, FOB (USD) $29,900
Freight Cost 695.0
Freight Value 934.2
Insurance Cost 239.2
Total Tax Paid 14077000
Acceptance Date 2015-11-12
Acceptance Number 192015000206145
Annual License 2015
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 59526
Customs Agent 27
Customs Code C216
Customs Declaration 19
Customs Value 30834.2
Declaration Type 1
Declarer Verification Number 5
Deposit Code 940
Destination Providence 20
Document Identifier 256306113
Document Type L
Exchange Rate 2853.32
Filing Date 2015-11-12
Flag Code 741
Identification Formula 92015000000000
Import Type 99
Incomex Office 3
Invoice Date 2015-10-02
Invoice Number 183CO02102015
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number 21651573
Municipality 20001.0
Number Packages 1
Packaging Code BT
Payment Date 2015-10-14
Payment Form 99
Payment Value 14077000
Preprinted Number 192015000206145
Subheadings 1
Tariff Base 87979840
Total Paid 14077000
User Type 23
Value Added Tax Base 87979840
Value Added Tax Paid 14077000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 14077000
Value Added Tax Total 14077000
Verification Number 3


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