Gomez Leon Ricardo, CL 17 17 A 02 BRR MANCERA, Colombia | Buyer Report — Panjiva
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Gomez Leon Ricardo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Gomez Leon Ricardo

Date Data Source Supplier Details
2011-02-09
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  1. Intersupply Corp.
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Contact information for Gomez Leon Ricardo

 
Address CL 17 17 A 02 BRR MANCERA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001993184
Shipment Date 2011-02-09
Consignee #<JointCompany:0x0000001cbf0e70>
Consignee (Original Format) GOMEZ LEON RICARDO CL 17 17 A 02 BRR MANCERA
NIT ID (Original Format) 79263953
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 50
Shipper #<JointCompany:0x00000019f0fb40>
Shipper (Original Format) INTERSUPPLY CORP. 5590 NW 113 PLACE
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document CMO-10433-CTG-01
HS Code 8429590000
Goods Shipped DO. CTG-10940211 ,MERCANCIA USADA=TOPADORAS FRONTALES («BULLDOZERS»), TOPADORAS ANGULARES
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 21454.92
Net Weight (kg) 19309.41
Value of Goods, CIF (USD) $123,546
Value of Goods, FOB (USD) $116,000
Freight Cost 6700.0
Freight Value 7546.13
Insurance Cost 580.0
Total Tax Paid 50996000
Acceptance Date 2011-02-24
Acceptance Number 482011000058907
Annual License 2011
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 142333
Customs Agent 10
Customs Code C100
Customs Declaration 48
Customs Value 123546.13
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 50
Document Identifier 174060349
Document Type L
Economic Activity 10
Exchange Rate 1893.46
Filing Date 2011-02-24
Flag Code 43
Identification Formula 82011000000000
Import Type 1
Incomex Office 3
Invoice Date 2010-12-20
Invoice Number 2010-02484
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
License Number 20739963
Municipality 50006.0
Number Packages 2
Other Costs 266.13
Packaging Code PK
Payment Date 2011-01-29
Payment Form 8
Payment Value 50996000
Preprinted Number 482011000058907
Subheadings 1
Tariff Base 233929655
Tariff Paid 11696000
Tariff Percentage 5.0
Tariff Subtotal 11696000
Tariff Total 11696000
Total Paid 50996000
User Type 23
Value Added Tax Base 245625655
Value Added Tax Paid 39300000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 39300000
Value Added Tax Total 39300000


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