Farfan Patino Carlos German, DG 109 A 19 68, Colombia | Buyer Report — Panjiva
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Farfan Patino Carlos German

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Company profile  Buyer company  Colombia

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1 South American shipment available for Farfan Patino Carlos German

Date Data Source Supplier Details
2007-05-30
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  1. Autos Delga Motors C.A.
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Contact information for Farfan Patino Carlos German

 
Address DG 109 A 19 68, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100006470
Shipment Date 2007-05-30
Consignee #<JointCompany:0x000000192216b8>
Consignee (Original Format) FARFAN PATINO CARLOS GERMAN DG 109 A 19 68
NIT ID (Original Format) 19241794
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 54
Shipper #<JointCompany:0x0000002a40e2d0>
Shipper (Original Format) AUTOS DELGA MOTORS C.A. PROLONGACION 8VA AV FRENTE A ALCONS
Carrier (Original Format) TRANSPORTES ALIADOS & CIA LTDA.
Declarer INTER STAFF SIA.S EN C.S.
Shipment Origin Germany
Port of Lading Country (Original Format) Venezuela
Port of Unlading Cucuta (CO)
Port of Unlading (Original Format) CUCUTA
Country of Sale Venezuela
Transport Method Truck
Transport Document 28649
HS Code 8703239000
Goods Shipped MERCANCIA USADA AUTOMOVIL ANTIGUO USADO CLASICO MARCA MERCEDES BENZ MODELO Y O REFERENCIA 250 SL TIPO CABRIOLET TIPO COP
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1250.0
Net Weight (kg) 1250.0
Value of Goods, CIF (USD) $10,000
Value of Goods, FOB (USD) $9,850
Freight Cost 100.0
Freight Value 150.0
Insurance Cost 50.0
Total Tax Paid 13063105
Acceptance Date 2007-06-13
Acceptance Number 72007100010415
Annual License 2007
Bank Branch ID 497
Bank ID 7
Customs 7
Customs Agent Consecutive Operation 731
Customs Agent 27
Customs Code C200
Customs Declaration 7
Customs Value 9999.99
Declaration Type 2
Declarer Verification Number 5
Deposit Code 13904
Destination Providence 11
Document Identifier 107197033
Document Type L
Exchange Rate 1900.09
Filing Date 2007-06-13
Flag Code 850
Identification Formula 2007100000000
Import Type 1
Incomex Office 3
Invoice Date 2007-02-01
Invoice Number 000100
Legal Representative Document 830078940
Legal Representative Name INTER STAFF SIA.S EN C.S.
License Number 20129245
Municipality 54001.0
Number Packages 1
Packaging Code YY
Payment Date 2007-05-29
Payment Form 1
Payment Value 13063105
Preprinted Number 72007100010415
Subheadings 1
Tariff Base 19000881
Tariff Paid 6650308
Tariff Percentage 35.0
Tariff Subtotal 6650308
Tariff Total 6650308
Total Paid 13063105
User ID 424
User Type 26
Value Added Tax Base 25651189
Value Added Tax Paid 6412797
Value Added Tax Percentage 25.0
Value Added Tax Subtotal 6412797
Value Added Tax Total 6412797
Verification Number 3


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