Gomez Camacho Antonio, CL 144 12 68 AP 501 BL 2 BRR CEDRITOS, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gomez Camacho Antonio

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Company profile  Buyer company  Colombia

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1 South American shipment available for Gomez Camacho Antonio

Date Data Source Supplier Details
2010-02-25
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  1. Antonio Gomez Camacho
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Contact information for Gomez Camacho Antonio

 
Address CL 144 12 68 AP 501 BL 2 BRR CEDRITOS, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001131078
Shipment Date 2010-02-25
Consignee #<JointCompany:0x00000023c7b9b0>
Consignee (Original Format) GOMEZ CAMACHO ANTONIO CL 144 12 68 AP 501 BL 2 BRR CEDRITOS
NIT ID (Original Format) 19342045
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000024043480>
Shipper (Original Format) ANTONIO GOMEZ CAMACHO 329 LEXINGTON AVE NEW YORK 10016
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
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 Air
Transport Document 045-76604846
HS Code 9805000000
Goods Shipped DO 1125 NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DEL 2006 LA NO PRESENTACION DE REGISTRO PARA ESTA MERCANCIA MENAJ
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1834.0
Net Weight (kg) 1734.0
Value of Goods, CIF (USD) $9,282
Value of Goods, FOB (USD) $8,179
Freight Cost 1066.5
Freight Value 1103.31
Insurance Cost 36.81
Total Tax Paid 2685000
Acceptance Date 2010-03-08
Acceptance Number 32010000194674
Bank Branch ID 3
Bank ID 19
Customs 3
Customs Agent Consecutive Operation 53823
Customs Agent 5
Customs Code C700
Customs Declaration 3
Customs Value 9282.31
Declaration Type 1
Declarer Verification Number 8
Deposit Code 501
Destination Providence 11
Document Identifier 153908320
Document Type N
Exchange Rate 1928.33
Filing Date 2010-03-09
Flag Code 169
Identification Formula 2010000200000
Import Type 99
Incomex Office 99
Invoice Date 2010-02-20
Invoice Number S/N
Legal Representative Document 807000118
Legal Representative Name AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality 11001.0
Number Packages 4
Packaging Code BT
Payment Date 2010-02-20
Payment Form 99
Payment Value 2685000
Preprinted Number 32010000194674
Subheadings 1
Tariff Base 17899357
Tariff Paid 2685000
Tariff Percentage 15.0
Tariff Subtotal 2685000
Tariff Total 2685000
Total Paid 2685000
User ID 471
User Type 26
Value Added Tax Base 20584357
Verification Number 1


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