Garcia Perez Jose Manuel, CARRERA 19 NO 93-89, CUNDINAMARCA, Colombia | Buyer Report — Panjiva

Garcia Perez Jose Manuel

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Company profile  Buyer company  Colombia

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1 South American shipment available for Garcia Perez Jose Manuel

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  1. Autogermana S.A.
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Contact information for Garcia Perez Jose Manuel

Address CARRERA 19 NO 93-89, CUNDINAMARCA, Colombia


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009870
Shipment Date 2015-10-21
Consignee Garcia Perez Jose Manuel
Consignee (Original Format) GARCIA PEREZ JOSE MANUEL CARRERA 19 NO 93-89
NIT ID (Original Format) 20159134
Consignee Verification Number (Original Format) 5
Consignee Class O
Consignee Province 11
Shipper Autogermana S.A.
Shipper (Original Format) AUTOGERMANA S.A. CR 45 NO 197 35
Carrier (Original Format) NAVENAL LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Transport Method Truck
Transport Document NYKS390048911
HS Code 8703231090
Goods Shipped DO 170151010424 ,PEDIDO 4763943 ,FORMATO 1 DE 1; FACTURA(S)...A-047597 30/11/2015; DIPLOMA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1845.0
Net Weight (kg) 1845.0
Value of Goods, CIF (USD) $33,393
Value of Goods, FOB (USD) $24,569
Freight Cost 733.28
Freight Value 8824.18
Insurance Cost 98.68
Acceptance Date 2016-01-14
Acceptance Number 192016000002958
Bank Branch ID 873
Bank ID 23
Customs 19
Customs Agent Consecutive Operation 628835
Customs Agent 1
Customs Code C260
Customs Declaration 19
Customs Value 25401.25
Declaration Type 4
Declarer Verification Number 1
Deposit Code 940
Destination Providence 11
Document Identifier 258616228
Document Type N
Exchange Rate 3099.75
Filing Date 2016-01-14
Flag Code 580
Identification Formula 92016000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-11-30
Invoice Number A-047597
Legal Representative Document 899999049
Municipality 11001.0
Number Packages 1
Other Costs 7992.22
Packaging Code YY
Payment Date 2015-08-25
Payment Form 99
Preprinted Number 192016000002958
Subheadings 1
Tariff Base 78737525
User Type 23
Value Added Tax Base 78737525
Verification Number 4

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