Duque Salazar Pedro Virgilio, CR 80 A 33 98 LC 45, BOYACA, Colombia | Buyer Report — Panjiva
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Duque Salazar Pedro Virgilio

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Company profile  Buyer company  Colombia

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1 South American shipment available for Duque Salazar Pedro Virgilio

Date Data Source Supplier Details
2012-10-27
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Contact information for Duque Salazar Pedro Virgilio

 
Address CR 80 A 33 98 LC 45, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003777349
Shipment Date 2012-10-27
Consignee #<JointCompany:0x00000019a4fce0>
Consignee (Original Format) DUQUE SALAZAR PEDRO VIRGILIO CR 80 A 33 98 LC 45
NIT ID (Original Format) 8275317
Consignee Verification Number (Original Format) 9
Consignee Class M
Consignee Province 5
Shipper #<JointCompany:0x00000017c07ad0>
Shipper (Original Format) CHANGYI XIANGYU PLASTIC PRODUCTS CO., LTD NO. 751, BEIHAI ROAD
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS MARIANO ROLDAN S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document CLQD12091081
HS Code 3923210000
Goods Shipped DO 0647934 ,PEDIDO CHANGYI XIANGYU FC-CI-CD1220 ,FORMATO 1 DE 1; FACTURA(S)...CI-CD1220 11
Item Quantity 954000.0
Item Quantity Unit U
Gross Weight (kg) 4500.0
Net Weight (kg) 4212.82
Value of Goods, CIF (USD) $16,657
Value of Goods, FOB (USD) $14,645
Freight Cost 1020.0
Freight Value 2011.66
Insurance Cost 62.66
Total Tax Paid 10156000
Acceptance Date 2012-11-08
Acceptance Number 352012000325430
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 100474
Customs Agent 3
Customs Code C100
Customs Declaration 35
Customs Value 16657.03
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 5
Document Identifier 202355410
Document Type N
Economic Activity 5239
Exchange Rate 1825.5
Filing Date 2012-11-08
Flag Code 23
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-09-11
Invoice Number CI-CD1220
Legal Representative Document 6162590
Legal Representative Name MOSQUERA ANGULO ELVIS JESUS
Municipality 5001.0
Number Packages 284
Other Costs 929.0
Packaging Code CT
Payment Date 2012-09-13
Payment Form 10
Payment Value 10156000
Preprinted Number 352012000325430
Subheadings 1
Tariff Base 30407408
Tariff Paid 4561000
Tariff Percentage 15.0
Tariff Subtotal 4561000
Tariff Total 4561000
Total Paid 10156000
User Type 23
Value Added Tax Base 34968408
Value Added Tax Paid 5595000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5595000
Value Added Tax Total 5595000
Verification Number 5


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