Fabio Guillermo Lugo Uvamoesch, CR 9 NO. 69-46, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Fabio Guillermo Lugo Uvamoesch

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Company profile  Buyer company  Colombia

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1 South American shipment available for Fabio Guillermo Lugo Uvamoesch

Date Data Source Supplier Details
2010-08-15
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Contact information for Fabio Guillermo Lugo Uvamoesch

 
Address CR 9 NO. 69-46, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001525740
Shipment Date 2010-08-15
Consignee #<JointCompany:0x0000001f902738>
Consignee (Original Format) FABIO GUILLERMO LUGO UVAMOESCH CR 9 NO. 69-46
NIT ID (Original Format) 80410365
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001f886e80>
Shipper (Original Format) FABIO GUILLERMO LUGO UVAMOESCH AV. DE LAS PALMAS NO. 515, TORRE GR
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS PETRO CIA LT DA NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document SUDU202972773235
HS Code 9805000000
Goods Shipped MENAJE.PERTENECIENTEAL SENOR FABIO GUILLERMO LUGO UVAMOESCH IDENTIFICADO CON CEDULA DE CIUDADANIA NO. 80.410.365. COMPUE
Item Quantity 221.0
Item Quantity Unit U
Gross Weight (kg) 3970.0
Net Weight (kg) 3970.0
Value of Goods, CIF (USD) $8,579
Value of Goods, FOB (USD) $6,400
Freight Cost 1990.0
Freight Value 2179.28
Insurance Cost 129.28
Total Tax Paid 2341000
Acceptance Date 2010-08-25
Acceptance Number 482010000246882
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 433357
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 8579.28
Declaration Type 1
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 11
Document Identifier 8385026
Document Type N
Exchange Rate 1819.13
Filing Date 2010-08-25
Flag Code 23
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-07-22
Invoice Number 280
Legal Representative Document 830049983
Legal Representative Name AGENCIA DE ADUANAS PETRO CIA LT DA NIVEL 2
Municipality 11001.0
Number Packages 221
Other Costs 60.0
Packaging Code PK
Payment Date 2010-08-08
Payment Form 99
Payment Value 2341000
Preprinted Number 482010000246882
Subheadings 1
Tariff Base 15606826
Tariff Paid 2341000
Tariff Percentage 15.0
Tariff Subtotal 2341000
Tariff Total 2341000
Total Paid 2341000
Value Added Tax Base 17947826
Verification Number 8


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