Delgado Mora Carlos Orlando, CL 80 NORTE 7 76, QUINDIO, Colombia | Buyer Report — Panjiva
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Delgado Mora Carlos Orlando

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Company profile  Buyer company  Colombia

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1 South American shipment available for Delgado Mora Carlos Orlando

Date Data Source Supplier Details
2016-04-07
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  1. Autostyle Ltd, Inc
1 supplier available




Contact information for Delgado Mora Carlos Orlando

 
Address CL 80 NORTE 7 76, QUINDIO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 014919
Shipment Date 2016-04-07
Consignee Delgado Mora Carlos Orlando
Consignee (Original Format) DELGADO MORA CARLOS ORLANDO CL 80 NORTE 7 76
NIT ID (Original Format) 12989792
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 19
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 Truck
Transport Document C1116ANS10
HS Code 8703331000
Goods Shipped D.O. STM-2016-0149. AUTOMÓVILES DE TURISMO Y DEMÁS VEHÍCULOS AUTOMÓVILES CONCEBIDOS PRINCI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3000.0
Net Weight (kg) 3000.0
Value of Goods, CIF (USD) $32,500
Value of Goods, FOB (USD) $31,200
Freight Cost 1000.0
Freight Value 1300.0
Insurance Cost 300.0
Total Tax Paid 15006000
Acceptance Date 2016-05-06
Acceptance Number 192016000043170
Annual License 2016
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 66398
Customs Agent 27
Customs Code C216
Customs Declaration 19
Customs Value 32500.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 940
Destination Providence 19
Document Identifier 264839442
Document Type L
Exchange Rate 2885.72
Filing Date 2016-05-11
Flag Code 580
Identification Formula 92016000000000
Import Type 99
Incomex Office 3
Invoice Date 2016-03-10
Invoice Number 106CO10032016
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number 21739115
Municipality 19001.0
Number Packages 1
Packaging Code BT
Payment Date 2016-03-15
Payment Form 99
Payment Value 15006000
Preprinted Number 192016000043170
Subheadings 1
Tariff Base 93785900
Total Paid 15006000
User Type 23
Value Added Tax Base 93785900
Value Added Tax Paid 15006000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 15006000
Value Added Tax Total 15006000
Verification Number 6


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