Garcia Tovar Vicente, CR 7 4 21 SUR, Colombia | Buyer Report — Panjiva
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Garcia Tovar Vicente

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

20 South American shipments available for Garcia Tovar Vicente

Date Data Source Supplier Details
2015-01-27
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2015-05-27
2015-05-27 Colombia Imports GARCIA TOVAR VICENTE DO TIM15480074 DECLARACION 2 DE 2; ;// FACTURA:000183, FECHA:26-02-2015; PRODUCTO: CONTENE
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Contact information for Garcia Tovar Vicente

 
Address CR 7 4 21 SUR, Colombia
 
 

       

Sample Bill of Lading

20 shipment records available

Bill of Lading Number 2036146
Shipment Date 2015-01-27
Consignee Garcia Tovar Vicente
Consignee (Original Format) GARCIA TOVAR VICENTE CR 7 4 21 SUR
NIT ID (Original Format) 80416189
Consignee Class P
Consignee Province 11
Shipper Centro Repuestos Viclar
Shipper (Original Format) CENTRO REPUESTOS VICLAR CARRERA 7 NO. 24 - 21 SUR
Carrier (Original Format) V A R I O S
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Transport Method Truck
Transport Document 9191972329
HS Code 8705100000
Goods Shipped IMP: 1563 / DO. 27503. IMPORTACION TEMPORAL A LARGO PLAZO SEGÚN LO DISPUESTO EN LOS ART. 1
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 24860.0
Net Weight (kg) 24860.0
Value of Goods, CIF (USD) $38,340
Value of Goods, FOB (USD) $38,000
Freight Cost 150.0
Freight Value 340.0
Insurance Cost 190.0
Acceptance Date 2015-01-27
Acceptance Number 32015000129588
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 52433
Customs Agent 33
Customs Code S220
Customs Declaration 3
Customs Value 38340.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 41
Document Identifier 240582234
Document Type N
Exchange Rate 2370.75
Filing Date 2015-01-27
Flag Code 169
Identification Formula 2015000100000
Import Type 99
Incomex Office 99
Invoice Date 2015-01-20
Invoice Number 0132
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2015-01-08
Payment Form 99
Preprinted Number 32015000129588
Subheadings 1
Tariff Base 38340
Tariff Percentage 15.0
User Type 23
Value Added Tax Base 44091
Value Added Tax Percentage 16.0
Verification Number 7


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