Garcia Garcia Abelardo, CR 43 A CL 30 25 LC 2140 BOYACA | Buyer Report — Panjiva

Garcia Garcia Abelardo

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

174 South American shipments available for Garcia Garcia Abelardo

Date Data Source Supplier Details
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2017-08-09 Colombia Imports GARCIA GARCIA ABELARDO ANZUELOS Y TRANZAS DE PESCA,PRODUCTO ANZUELOS,Mepps Aglia Brite Plain 1/10 oz. Green Black
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Contact information for Garcia Garcia Abelardo

Address CR 43 A CL 30 25 LC 2140 BOYACA


Sample Bill of Lading

174 shipment records available

Bill of Lading Number 2754890
Shipment Date 2017-08-09
Consignee Garcia Garcia Abelardo
Consignee (Original Format) GARCIA GARCIA ABELARDO CR 43 A CL 30 25 LC 2140
NIT ID (Original Format) 3541946
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper A.C. Kerman, Inc
Shipper (Original Format) A.C. KERMAN, INC 1557 PARK LANE S., STE 106
Carrier (Original Format) SKY LEASE I, INC.- SUCURSAL COLOMBIA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Truck
Transport Document 45600245394
HS Code 9507200000
Goods Shipped PRODUCTO Línea trenzada Spiderwire Stealth Blue Camo Braid REF. SCS15BC-200 MARCA SpiderWi
Item Quantity 24.0
Item Quantity Unit U
Gross Weight (kg) 6.46
Net Weight (kg) 5.81
Value of Goods, CIF (USD) $222
Value of Goods, FOB (USD) $216
Freight Cost 5.44
Freight Value 6.6
Insurance Cost 1.08
Total Tax Paid 164000
Acceptance Date 2017-08-10
Acceptance Number 32017001183524
Bank Branch ID 839
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 43164
Customs Agent 28
Customs Code C200
Customs Declaration 3
Customs Value 222.2
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 5
Document Identifier 288673919
Document Type N
Exchange Rate 2954.54
Filing Date 2017-08-10
Flag Code 169
Identification Formula 32017001183524
Import Type 1
Incomex Office 99
Invoice Date 2017-07-05
Invoice Number 112215
Legal Representative Document 830036676
Municipality 5001.0
Number Packages 3
Other Costs 0.08
Packaging Code BX
Payment Date 2017-07-29
Payment Form 1
Payment Value 164000
Preprinted Number 32017001183524
Subheadings 49
Tariff Base 656499
Tariff Paid 33000
Tariff Percentage 5.0
Tariff Subtotal 33000
Tariff Total 33000
Total Paid 164000
User Type 23
Value Added Tax Base 689499
Value Added Tax Paid 131000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 131000
Value Added Tax Total 131000
Verification Number 4

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