Duber Arles Soto Gomez, CALLE 21 NO 8-70, Colombia | Buyer Report — Panjiva
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Duber Arles Soto Gomez

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Company profile  Buyer company  Colombia

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1 South American shipment available for Duber Arles Soto Gomez

Date Data Source Supplier Details
2010-10-25
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  1. Best Victory International ...
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Contact information for Duber Arles Soto Gomez

 
Address CALLE 21 NO 8-70, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 012010000000
Shipment Date 2010-10-25
Consignee Duber Arles Soto Gomez
Consignee (Original Format) DUBER ARLES SOTO GOMEZ CALLE 21 NO 8-70
NIT ID (Original Format) 71380154
Consignee Verification Number (Original Format) 3
Consignee Class 2
Consignee Province 63
Shipper Best Victory International Trading Limited
Shipper (Original Format) BEST VICTORY INTERNATIONAL TRADING LIMITED SHEUNG SHUI CENTRE BLOCK 4 FLAT D 1
Carrier (Original Format) TRANSPORTES HUMADEA SA -TRANSITO ADUAN
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Armenia (CO)
Country of Sale Hong Kong
Transport Method 6
Transport Document IWCLO10186
HS Code 8516790000
Goods Shipped DO PEI19463-1 PEDIDO BV10/0430 FACTURA(S):BV10/0430:3.408 UNIDAD MINI PISTOLA DE SILICONA EN PLASTICO Y METAL FUNCIONA C
Item Quantity 3408.0
Item Quantity Unit U
Gross Weight (kg) 78.42
Net Weight (kg) 58.0
Value of Goods, CIF (USD) $1,827
Value of Goods, FOB (USD) $1,517
Freight Cost 306.5
Freight Value 310.29
Insurance Cost 3.79
Acceptance Date 2010-11-18
Acceptance Number 1201000000120
Bank Branch ID 415
Bank ID 51
Customs 1
Customs Agent Consecutive Operation 1192
Customs Agent 5
Customs Code C100
Customs Declaration 1
Customs Value 3224.13
Declaration Type 4
Declarer Verification Number 2
Deposit Code 13912
Destination Providence 66
Document Identifier 170157299
Economic Activity 5244
Exchange Rate 1839.9
Filing Date 2010-11-18
Flag Code 23
Identification Formula 5007003426954
Import Type 1
Incomex Office 99
Invoice Date 2010-09-23
Invoice Number BV10/0430
Legal Representative Document 71681828
Legal Representative Name GALLEGO EDGAR HERNAN
Municipality 63001.0
Number Packages 907
Packaging Code PK
Payment Date 2010-09-23
Payment Form 1
Payment Value 2325000
Preprinted Number 20104090032695
Tariff Base 5932077
Tariff Paid 514000
Tariff Percentage 20.0
Tariff Subtotal 1186000
Tariff Total 1186000
Total Paid 1008000
User ID 453
User Type 53
Value Added Tax Base 7118077
Value Added Tax Paid 494000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1139000
Value Added Tax Total 1139000
Verification Number 6


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