Garcia Guerrero Andres Felipe, CR 52 67 A 91 BRR SEVILLA, BOYACA, Colombia | Buyer Report — Panjiva
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Garcia Guerrero Andres Felipe

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Garcia Guerrero Andres Felipe

Date Data Source Supplier Details
2011-08-21
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2011-09-03
2011-09-03 Colombia Imports GARCIA GUERRERO ANDRES FELIPE DO 7754 ,PEDIDO ,FORMATO 2 DE 2; FACTURA(S)...2790 27/08/2011;CÁMARAS FOTOGRÁFICAS DIGITA
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Contact information for Garcia Guerrero Andres Felipe

 
Address CR 52 67 A 91 BRR SEVILLA, BOYACA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575002543932
Shipment Date 2011-08-21
Consignee #<JointCompany:0x00000004f1c008>
Consignee (Original Format) GARCIA GUERRERO ANDRES FELIPE CR 52 67 A 91 BRR SEVILLA
NIT ID (Original Format) 98672400
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000004ef26b8>
Shipper (Original Format) MAS AUDIO LLC 7082 NW 50TH STREET MIAMI FL33166
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document EM201106
HS Code 9006599000
Goods Shipped DO 7623 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...2723 28/07/2011;CÁMARAS FOTOGRÁFICAS; APARA
Item Quantity 120.0
Item Quantity Unit U
Gross Weight (kg) 52.5
Net Weight (kg) 47.25
Value of Goods, CIF (USD) $7,451
Value of Goods, FOB (USD) $7,180
Freight Cost 235.0
Freight Value 270.9
Insurance Cost 35.9
Total Tax Paid 2909000
Acceptance Date 2011-08-30
Acceptance Number 902011000112425
Bank Branch ID 610
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 35720
Customs Agent 26
Customs Code C100
Customs Declaration 90
Customs Value 7450.9
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1608
Destination Providence 5
Document Identifier 183607067
Document Type N
Economic Activity 5243
Exchange Rate 1791.05
Filing Date 2011-08-30
Flag Code 169
Identification Formula 2011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-07-28
Invoice Number 2723
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality 5001.0
Number Packages 7
Packaging Code CT
Payment Date 2011-08-18
Payment Form 1
Payment Value 2909000
Preprinted Number 902011000112425
Subheadings 1
Tariff Base 13344934
Tariff Paid 667000
Tariff Percentage 5.0
Tariff Subtotal 667000
Tariff Total 667000
Total Paid 2909000
User Type 23
Value Added Tax Base 14011934
Value Added Tax Paid 2242000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2242000
Value Added Tax Total 2242000
Verification Number 8


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