Garcia Castro Juan Pablo, CR 86 G SUR 69 26, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Garcia Castro Juan Pablo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Garcia Castro Juan Pablo

Date Data Source Supplier Details
2012-03-10
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  1. Societe Santa Trinidad
1 supplier available




Contact information for Garcia Castro Juan Pablo

 
Address CR 86 G SUR 69 26, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003083524
Shipment Date 2012-03-10
Consignee #<JointCompany:0x00000019aa74e0>
Consignee (Original Format) GARCIA CASTRO JUAN PABLO CR 86 G SUR 69 26
NIT ID (Original Format) 1126544110
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000199b7ee0>
Shipper (Original Format) SOCIETE SANTA TRINIDAD 57 RUE DU COUVENT
Carrier (Original Format) AIR CANADA SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Canada
Transport Method Air
Transport Document 01406000702
HS Code 3926400000
Goods Shipped / DIM 1/1 D.O. CRUZ/ NOS ACOGEMOS AL DECRETO 3803 DE 2006, IMPORTACIÓNEXCENTA DE REGISTRO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 26.0
Net Weight (kg) 23.4
Value of Goods, CIF (USD) $381
Value of Goods, FOB (USD) $70
Freight Cost 310.74
Freight Value 311.09
Insurance Cost 0.35
Total Tax Paid 329000
Acceptance Date 2012-04-17
Acceptance Number 32012000534755
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 95776
Customs Agent 4
Customs Code C100
Customs Declaration 3
Customs Value 381.09
Declaration Type 4
Declarer Verification Number 1
Deposit Code 21630
Destination Providence 11
Document Identifier 192836660
Document Type N
Exchange Rate 1778.78
Filing Date 2012-04-17
Flag Code 149
Identification Formula 2012000500000
Import Type 99
Incomex Office 99
Invoice Date 2012-04-13
Invoice Number S/N
Legal Representative Document 900036600
Legal Representative Name AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2012-03-08
Payment Form 99
Payment Value 329000
Preprinted Number 32012000534755
Subheadings 1
Tariff Base 677875
Tariff Percentage 15.0
Tariff Subtotal 102000
Tariff Total 102000
User Type 23
Value Added Tax Base 779875
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 125000
Value Added Tax Total 125000
Verification Number 7


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