Escobar Villada Javier Ignacio, CL 43 SUR CR 47 36 IN 209 CON MILAN, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Escobar Villada Javier Ignacio

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Company profile  Buyer company  Colombia

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1 South American shipment available for Escobar Villada Javier Ignacio

Date Data Source Supplier Details
2011-09-12
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  1. Bunn O Matic Corporation
1 supplier available




Contact information for Escobar Villada Javier Ignacio

 
Address CL 43 SUR CR 47 36 IN 209 CON MILAN, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002606988
Shipment Date 2011-09-12
Consignee Escobar Villada Javier Ignacio
Consignee (Original Format) ESCOBAR VILLADA JAVIER IGNACIO CL 43 SUR CR 47 36 IN 209 CON MILAN
NIT ID (Original Format) 71644866
Consignee Verification Number (Original Format) 3
Consignee Class M
Consignee Province 11
Shipper Bunn O Matic Corporation
Shipper (Original Format) BUNN O MATIC CORPORATION 1400 STEVENSON DR SPRINGFIELD, IL62
Carrier AAIQ - Abx Air Inc
Carrier (Original Format) ABX AIR INC- SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS LOGIEAR LTDA. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 83288304296
HS Code 8419899190
Goods Shipped MAQUINA PARA ENFRIAMIENTO DE BEBIDAS, MARCA:BUNN-0 MATIC CORPORATION, P/N:34000-0144, MODE
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 144.0
Net Weight (kg) 130.0
Value of Goods, CIF (USD) $3,856
Value of Goods, FOB (USD) $3,800
Freight Cost 36.6
Freight Value 55.6
Insurance Cost 19.0
Total Tax Paid 1609000
Acceptance Date 2011-11-15
Acceptance Number 32011001403378
Bank Branch ID 92
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 67274
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 3855.6
Declaration Type 1
Declarer Verification Number 1
Deposit Code 2902
Destination Providence 5
Document Identifier 187110289
Document Type N
Economic Activity 10
Exchange Rate 1913.65
Filing Date 2011-11-15
Flag Code 169
Identification Formula 2011001400000
Import Type 1
Incomex Office 99
Invoice Date 2011-09-01
Invoice Number 456
Legal Representative Document 900227947
Legal Representative Name AGENCIA DE ADUANAS LOGIEAR LTDA. NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2011-09-07
Payment Form 1
Payment Value 1609000
Preprinted Number 32011001403378
Subheadings 1
Tariff Base 7378269
Tariff Paid 369000
Tariff Percentage 5.0
Tariff Subtotal 369000
Tariff Total 369000
Total Paid 1609000
User Type 23
Value Added Tax Base 7747269
Value Added Tax Paid 1240000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1240000
Value Added Tax Total 1240000
Verification Number 2


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