Garcia Fernandez Juan Rodrigo, CR 41 59 48, HUILA, Colombia | Buyer Report — Panjiva
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Garcia Fernandez Juan Rodrigo

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Company profile  Buyer company  Colombia

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2 South American shipments available for Garcia Fernandez Juan Rodrigo

Date Data Source Supplier Details
2007-08-08
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2007-08-08
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  1. Cantabra De Franquicias, S.C.
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Contact information for Garcia Fernandez Juan Rodrigo

 
Address CR 41 59 48, HUILA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100004239
Shipment Date 2007-08-08
Consignee #<JointCompany:0x000000192e6350>
Consignee (Original Format) GARCIA FERNANDEZ JUAN RODRIGO CR 41 59 48
NIT ID (Original Format) 70558358
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001bde5e48>
Shipper (Original Format) CANTABRA DE FRANQUICIAS, S.C. POLIGONO INDU TRANSCUETO CENTRO EMP
Carrier (Original Format) CIA TRANSPORTADORA P&O NEDLLOYD B.V.
Declarer S.I.A. MIRCANA LTDA
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 443827200499
HS Code 6910100000
Goods Shipped DO 02 0876 IMPORTACION 02 0876 DECLARACION 2 NOS ACOGEMOS AL DECRETO 3803 DE 2006 1 LAVABO BLANCO SIN MARCA REF L0102 TI
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 32.68
Net Weight (kg) 29.41
Value of Goods, CIF (USD) $695
Value of Goods, FOB (USD) $569
Freight Cost 123.0
Freight Value 125.84
Insurance Cost 2.84
Total Tax Paid 496068
Acceptance Date 2007-08-28
Acceptance Number 62007100229940
Bank Branch ID 830
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 375836
Customs Agent 1
Customs Code C100
Customs Declaration 6
Customs Value 694.64
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 13
Document Identifier 110498460
Document Type N
Economic Activity 121
Exchange Rate 2138.13
Filing Date 2007-08-28
Flag Code 23
Identification Formula 2007100200000
Import Type 1
Incomex Office 99
Invoice Date 2007-07-12
Invoice Number 04115/07
Legal Representative Document 830009686
Legal Representative Name S.I.A. MIRCANA LTDA
Municipality 13001.0
Number Packages 2
Packaging Code PK
Payment Date 2007-07-27
Payment Form 1
Payment Value 496068
Preprinted Number 62007100229940
Subheadings 2
Tariff Base 1485231
Tariff Paid 222785
Tariff Percentage 15.0
Tariff Subtotal 222785
Tariff Total 222785
Total Paid 496068
User ID 328
User Type 26
Value Added Tax Base 1708016
Value Added Tax Paid 273283
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 273283
Value Added Tax Total 273283
Verification Number 2


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