Diaz Vega Carlos Enrique, CL 70 2 30 AP 101, TOLIMA, Colombia | Buyer Report — Panjiva
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Diaz Vega Carlos Enrique

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Company profile  Buyer company  Colombia

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1 South American shipment available for Diaz Vega Carlos Enrique

Date Data Source Supplier Details
2013-02-27
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  1. Vendemail, S.L.
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Contact information for Diaz Vega Carlos Enrique

 
Address CL 70 2 30 AP 101, TOLIMA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004121973
Shipment Date 2013-02-27
Consignee Diaz Vega Carlos Enrique
Consignee (Original Format) DIAZ VEGA CARLOS ENRIQUE CL 70 2 30 AP 101
NIT ID (Original Format) 15024866
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 23
Shipper Vendemail, S.L.
Shipper (Original Format) VENDEMAIL, S.L. C/ALICANTE NO. 14, 2ºA C.P. 03190
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 865507245
HS Code 7308400000
Goods Shipped D.O. 5111-13CTG. MATERIAL DE ANDAMIAJE, ENCOFRADO, APEO O APUNTALAMIENTO, DE FUNDICION, HI
Item Quantity 23000.0
Item Quantity Unit KG
Gross Weight (kg) 23000.0
Net Weight (kg) 23000.0
Value of Goods, CIF (USD) $14,156
Value of Goods, FOB (USD) $9,314
Freight Cost 4607.4
Freight Value 4842.71
Insurance Cost 105.31
Total Tax Paid 5550000
Acceptance Date 2013-03-01
Acceptance Number 482013000083380
Annual License 2013
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 655331
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 14156.24
Declaration Type 1
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 23
Document Identifier 206559641
Document Type L
Exchange Rate 1798.21
Filing Date 2013-03-01
Flag Code 431
Identification Formula 82013000000000
Import Type 1
Incomex Office 3
Invoice Date 2013-01-22
Invoice Number EF2013-05
Legal Representative Document 890313036
Legal Representative Name AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
License Number 21117325
Municipality 23001.0
Number Packages 2550
Other Costs 130.0
Packaging Code YY
Payment Date 2013-01-25
Payment Form 1
Payment Value 5550000
Preprinted Number 482013000083380
Subheadings 1
Tariff Base 25455892
Tariff Paid 1273000
Tariff Percentage 5.0
Tariff Subtotal 1273000
Tariff Total 1273000
Total Paid 5550000
User Type 23
Value Added Tax Base 26728892
Value Added Tax Paid 4277000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4277000
Value Added Tax Total 4277000
Verification Number 1


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