Diaz Calderon German, AV 6 18 21 ZN INDUSTRIAL, Colombia | Buyer Report — Panjiva
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Diaz Calderon German

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Company profile  Buyer company  Colombia

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2 South American shipments available for Diaz Calderon German

Date Data Source Supplier Details
2008-12-15
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2010-10-15
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Contact information for Diaz Calderon German

 
Address AV 6 18 21 ZN INDUSTRIAL, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 008000001064
Shipment Date 2008-12-15
Consignee #<JointCompany:0x00000018e45648>
Consignee (Original Format) DIAZ CALDERON GERMAN AV 6 18 22 ZN INDUSTRIAL
NIT ID (Original Format) 91238124
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 54
Shipper #<JointCompany:0x000000158325d8>
Shipper (Original Format) COMERCIALIZADORA SANTO CRISTO C.A. CALLE 10 CASA NO 65 70 SECTOR BARRI
Carrier (Original Format) TRANSPORTES ALIADOS & CIA LTDA.
Declarer INTER STAFF SIA.S EN C.S.
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Cucuta (CO)
Port of Unlading (Original Format) CUCUTA
Country of Sale Venezuela
Transport Method Truck
Transport Document 50776
HS Code 1801001900
Goods Shipped MERCANCIA NUEVA CACAO SECO ALMENDRA PRODUCTO CACAO ALMENDRA GRADO DE ELABORACION EN BRUTO FORMA DE PRESENTACION GRANOS
Item Quantity 32100.0
Item Quantity Unit KG
Gross Weight (kg) 32200.0
Net Weight (kg) 32100.0
Value of Goods, CIF (USD) $51,480
Value of Goods, FOB (USD) $51,360
Freight Cost 100.0
Freight Value 120.0
Insurance Cost 20.0
Total Tax Paid 14608000
Acceptance Date 2008-12-26
Acceptance Number 892008000001970
Annual License 2008
Bank Branch ID 453
Bank ID 2
Customs 7
Customs Agent Consecutive Operation 65370
Customs Agent 1
Customs Code C101
Customs Declaration 7
Customs Value 67530.0
Declaration Type 4
Declarer Verification Number 5
Deposit Code 4804
Destination Providence 54
Document Identifier 132670042
Document Type R
Exchange Rate 2163.14
Filing Date 2008-12-26
Flag Code 850
Identification Formula 92008000000000
Import Type 1
Incomex Office 3
Invoice Date 2008-12-08
Invoice Number B 000002
Legal Representative Document 830078940
Legal Representative Name INTER STAFF SIA.S EN C.S.
License Number 20398031
Municipality 54001.0
Number Packages 535
Packaging Code BG
Payment Date 2008-12-08
Payment Form 1
Payment Value 14608000
Preprinted Number 892008000001970
Subheadings 1
Tariff Base 146076844
Tariff Paid 14608000
Tariff Percentage 10.0
Tariff Subtotal 14608000
Tariff Total 14608000
Total Paid 14608000
User ID 424
User Type 26
Value Added Tax Base 160684844
Verification Number 9


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