Florez Cardenas Jorge Ivan, CA 1 CON PORTAL DEL BOSQUE-ALCALA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Florez Cardenas Jorge Ivan

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Company profile  Buyer company  Colombia

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1 South American shipment available for Florez Cardenas Jorge Ivan

Date Data Source Supplier Details
2012-07-04
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  1. Mitsui Co., Ltd.
1 supplier available




Contact information for Florez Cardenas Jorge Ivan

 
Address CA 1 CON PORTAL DEL BOSQUE-ALCALA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 021
Shipment Date 2012-07-04
Consignee Florez Cardenas Jorge Ivan
Consignee (Original Format) FLOREZ CARDENAS JORGE IVAN CA 1 CON PORTAL DEL BOSQUE-ALCALA
NIT ID (Original Format) 75031002
Consignee Class P
Consignee Province 11
Shipper Mitsui Co., Ltd.
Shipper (Original Format) MITSUI & CO., LTD. 2-1, OHTEMACHI 1-CHOME, CHIYODA-KU.
Carrier (Original Format) TRANSPORTES VIGIA S.A.
Declarer ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
Shipment Origin Japan
Port of Lading Country (Original Format) Japan
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale Japan
Transport Method Maritime
Transport Document KKLUNEXY18306
HS Code 8703331000
Goods Shipped DATOS VEHICULO(S) CANTIDAD 1 ,VEHICULO 1663,MOTOR 1KD2199441, CHASIS JTEBH3FJ4C5044735
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2140.0
Net Weight (kg) 2140.0
Value of Goods, CIF (USD) $32,107
Value of Goods, FOB (USD) $29,900
Freight Cost 2190.34
Freight Value 2207.38
Insurance Cost 17.04
Total Tax Paid 11394000
Acceptance Date 2012-07-11
Acceptance Number 882012000065033
Annual License 2012
Bank Branch ID 639
Bank ID 1
Customs 88
Customs Agent Consecutive Operation 83779
Customs Agent 4
Customs Code C220
Customs Declaration 88
Customs Value 32107.38
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13903
Destination Providence 11
Document Identifier 196197662
Document Type L
Exchange Rate 1774.37
Filing Date 2012-07-11
Flag Code 741
Identification Formula 82012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-04-24
Invoice Number TM400980
Legal Representative Document 860002153
Legal Representative Name ALMAVIVA S.A. ALMACENES GENERALES DE DEPOSITO S.A.
License Number 21014883
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2012-04-28
Payment Form 1
Payment Value 11394000
Preprinted Number 882012000065033
Subheadings 1
Tariff Base 56970372
Total Paid 11394000
User Type 23
Value Added Tax Base 56970372
Value Added Tax Paid 11394000
Value Added Tax Percentage 20.0
Value Added Tax Subtotal 11394000
Value Added Tax Total 11394000
Verification Number 1


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