Garcia Calderon Yovani, AV CL 68 27 A 03 BRR SIETE DE AGOSTO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Garcia Calderon Yovani

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Company profile  Buyer company  Colombia

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252 South American shipments available for Garcia Calderon Yovani

Date Data Source Supplier Details
2016-12-28
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2016-12-28
2016-12-28 Colombia Imports GARCIA CALDERON YOVANI DO 5757-2017-00027 DECLARACION(9-10) ZONA FRANCA SIL S.A.S CRA 106 NO. 15-25 MANZ 14 LOTE
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Contact information for Garcia Calderon Yovani

 
Address AV CL 68 27 A 03 BRR SIETE DE AGOSTO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

252 shipment records available

Bill of Lading Number 2603344
Shipment Date 2016-12-28
Consignee #<JointCompany:0x0000001d09bc18>
Consignee (Original Format) GARCIA CALDERON YOVANI AV CL 68 27 A 03
NIT ID (Original Format) 17657019
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001d859db0>
Shipper (Original Format) FLOSSER GMBH CO KG P.O. BOX 1780 D-54207 TRIER - GERMA
Carrier (Original Format) TRANSPORTES SARVI LTDA
Declarer AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Truck
Transport Document SEA41/1611-1444
HS Code 8539291000
Goods Shipped DO 5757-2017-00027 DECLARACION(3-10) ZONA FRANCA SIL S.A.S CRA 106 NO. 15-25 MANZ 14 LOTE
Item Quantity 13170.0
Item Quantity Unit U
Gross Weight (kg) 69.27
Net Weight (kg) 56.84
Value of Goods, CIF (USD) $1,903
Value of Goods, FOB (USD) $1,869
Freight Cost 24.8
Freight Value 34.56
Insurance Cost 9.76
Total Tax Paid 1064000
Acceptance Date 2017-01-10
Acceptance Number 32017000036387
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 194820
Customs Agent 26
Customs Code C200
Customs Declaration 3
Customs Value 1903.34
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 277988266
Document Type N
Exchange Rate 2941.08
Filing Date 2017-01-10
Flag Code 169
Identification Formula 2017000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-11-14
Invoice Number 3631766
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Municipality 11001.0
Number Packages 10
Packaging Code YY
Payment Date 2016-11-27
Payment Form 1
Payment Value 1064000
Preprinted Number 32017000036387
Subheadings 8
Tariff Base 5597875
Total Paid 1064000
User Type 23
Value Added Tax Base 5597875
Value Added Tax Paid 1064000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1064000
Value Added Tax Total 1064000
Verification Number 9


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