Gomez Zuluaga Luis Carlos, CR 52 48 85 LC 281 315, BOYACA, Colombia | Buyer Report — Panjiva
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Gomez Zuluaga Luis Carlos

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Company profile  Buyer company  Colombia

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1 South American shipment available for Gomez Zuluaga Luis Carlos

Date Data Source Supplier Details
2013-06-28
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Contact information for Gomez Zuluaga Luis Carlos

 
Address CR 52 48 85 LC 281 315, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004431675
Shipment Date 2013-06-28
Consignee #<JointCompany:0x0000001b40c3e0>
Consignee (Original Format) GOMEZ ZULUAGA LUIS CARLOS CR 52 48 85 LC 281 315
NIT ID (Original Format) 70696340
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001b42b628>
Shipper (Original Format) FLASH EXPRESS INC 6019 KIMBERLY BLVD N.LAUDERDALE FL
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES SAS NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document MCC10710
HS Code 8523492000
Goods Shipped DO M130690-026 ,PEDIDO 210909 DECLARACION 1 DE 1;FACTURA(S)=90879;MERCANCIA NUEVA.NOS ACOG
Item Quantity 494.0
Item Quantity Unit U
Gross Weight (kg) 55.0
Net Weight (kg) 49.5
Value of Goods, CIF (USD) $2,308
Value of Goods, FOB (USD) $2,032
Freight Cost 130.0
Freight Value 275.41
Insurance Cost 5.41
Total Tax Paid 975000
Acceptance Date 2013-06-28
Acceptance Number 902013000117220
Bank Branch ID 9
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 14521
Customs Agent 29
Customs Code C100
Customs Declaration 90
Customs Value 2307.75
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 5
Document Identifier 210579597
Document Type N
Exchange Rate 1937.26
Filing Date 2013-06-28
Flag Code 249
Identification Formula 2013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-06-21
Invoice Number 90879
Legal Representative Document 70115066
Legal Representative Name CARDONA SERNA HECTOR GUILLERMO
Municipality 5001.0
Number Packages 3
Other Costs 140.0
Packaging Code CT
Payment Date 2013-06-26
Payment Form 1
Payment Value 975000
Preprinted Number 902013000117220
Subheadings 1
Tariff Base 4470712
Tariff Paid 224000
Tariff Percentage 5.0
Tariff Subtotal 224000
Tariff Total 224000
Total Paid 975000
User Type 23
Value Added Tax Base 4694712
Value Added Tax Paid 751000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 751000
Value Added Tax Total 751000
Verification Number 1


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