Garcia Suarez Mario, CL 52 A 31 15 BRR CABECERA, Colombia | Buyer Report — Panjiva
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Garcia Suarez Mario

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Company profile  Buyer company  Colombia

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150 South American shipments available for Garcia Suarez Mario

Date Data Source Supplier Details
2014-11-17
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2014-11-17
2014-11-17 Colombia Imports GARCIA SUAREZ MARIO D.O 0122-14. (BQ14-0334-A).(0642-4). NOS ACOGEMOS AL DECRETO 0925 DE 2013. TELA FABRIC 10
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Contact information for Garcia Suarez Mario

 
Address CL 52 A 31 15 BRR CABECERA, Colombia
 
 

       

Sample Bill of Lading

150 shipment records available

Bill of Lading Number 575005679824
Shipment Date 2014-11-17
Consignee #<JointCompany:0x00000018bce860>
Consignee (Original Format) GARCIA SUAREZ MARIO CL 52 A 31 15 BRR CABECERA
NIT ID (Original Format) 91216749
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 68
Shipper #<JointCompany:0x00000018986198>
Shipper (Original Format) I.F.G. INTER GROUP CO.,LTD 55/178 MOO 12 SANSAB MINBURI BANGKO
Carrier (Original Format) AGENCIA MARITIMA TRANSMARES LTDA
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin Thailand
Port of Lading Country (Original Format) Thailand
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Thailand
Transport Method Maritime
Transport Document ZIMUBKK065724
HS Code 6204690000
Goods Shipped D.O 0122-14. (BQ14-0334-A).(0642-4). NOS ACOGEMOS AL DECRETO 0925 DE 2013. CUMPLE CON EL R
Item Quantity 1100.0
Item Quantity Unit U
Gross Weight (kg) 212.5
Net Weight (kg) 208.5
Value of Goods, CIF (USD) $3,403
Value of Goods, FOB (USD) $3,300
Freight Cost 84.78
Freight Value 103.49
Insurance Cost 16.5
Total Tax Paid 3442000
Acceptance Date 2014-11-07
Acceptance Number 872014000279767
Bank Branch ID 808
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 342119
Customs Agent 1
Customs Code C148
Customs Declaration 87
Customs Value 3403.49
Declaration Type 3
Declarer Verification Number 1
Deposit Code 25374
Destination Providence 68
Document Identifier 238073829
Document Type N
Exchange Rate 2050.52
Filing Date 2014-12-10
Flag Code 43
Identification Formula 72014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-09-16
Invoice Number IFG.372/14
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 68001.0
Number Packages 209
Other Costs 2.21
Packaging Code PK
Payment Date 2014-09-26
Payment Form 10
Payment Value 3442000
Preprinted Number 872014000279767
Subheadings 6
Tariff Base 6978924
Tariff Paid 2005000
Tariff Percentage 28.73
Tariff Subtotal 2005000
Tariff Total 2005000
Total Paid 3442000
User Type 23
Value Added Tax Base 8983924
Value Added Tax Paid 1437000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1437000
Value Added Tax Total 1437000
Verification Number 7


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