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

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Company profile  Buyer company  Colombia

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262 South American shipments available for Garcia Calderon Yovani

Date Data Source Supplier Details
2017-05-09
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2017-05-09
2017-05-09 Colombia Imports GARCIA CALDERON YOVANI DO 6117-2017-02590 DECLARACION(10-10) 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
 
 

       

Sample Bill of Lading

262 shipment records available

Bill of Lading Number 2691506
Shipment Date 2017-05-09
Consignee Garcia Calderon Yovani
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 Leser GmbH & Co. KG
Shipper (Original Format) FLOSSER GMBH CO KG P.O. BOX 1780 D-54207 TRIER - GERMA
Ultimate Parent Shipper #<FactsetCompany:0x0000001ca01858>
Carrier (Original Format) INTERANDINA DE TRANSPORTES LTDA.INANTRA
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 SEA41/1704-0838
HS Code 8539210000
Goods Shipped DO 6117-2017-02590 DECLARACION(2-10) ZONA FRANCA SIL S.A.S CRA 106 NO. 15-25 MANZ 14 LOTE
Item Quantity 270.0
Item Quantity Unit U
Gross Weight (kg) 14.05
Net Weight (kg) 12.65
Value of Goods, CIF (USD) $403
Value of Goods, FOB (USD) $394
Freight Cost 6.91
Freight Value 9.07
Insurance Cost 2.16
Total Tax Paid 298000
Acceptance Date 2017-05-11
Acceptance Number 32017000662580
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 40152
Customs Agent 40
Customs Code C200
Customs Declaration 3
Customs Value 402.64
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 283864978
Document Type N
Exchange Rate 2967.44
Filing Date 2017-05-11
Flag Code 169
Identification Formula 32017000662580
Import Type 1
Incomex Office 99
Invoice Date 2017-03-27
Invoice Number 3730494
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP S.A. NIVEL 1
Municipality 11001.0
Number Packages 8
Packaging Code YY
Payment Date 2017-04-10
Payment Form 1
Payment Value 298000
Preprinted Number 32017000662580
Subheadings 8
Tariff Base 1194810
Tariff Paid 60000
Tariff Percentage 5.0
Tariff Subtotal 60000
Tariff Total 60000
Total Paid 298000
User Type 23
Value Added Tax Base 1254810
Value Added Tax Paid 238000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 238000
Value Added Tax Total 238000
Verification Number 7


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