Gonzalez Jaramillo Juan Carlos, CL 13 36A 139, BOYACA, Colombia | Buyer Report — Panjiva
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Gonzalez Jaramillo Juan Carlos

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Company profile  Buyer company  Colombia

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2 South American shipments available for Gonzalez Jaramillo Juan Carlos

Date Data Source Supplier Details
2014-05-31
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2014-05-31
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  1. La Montre, Sl
1 supplier available




Contact information for Gonzalez Jaramillo Juan Carlos

 
Address CL 13 36A 139, BOYACA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575005265041
Shipment Date 2014-05-31
Consignee Gonzalez Jaramillo Juan Carlos
Consignee (Original Format) GONZALEZ JARAMILLO JUAN CARLOS CL 13 36A 139
NIT ID (Original Format) 71645008
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper La Montre, Sl
Shipper (Original Format) LA MONTRE S.L. C/VILLANUEVA 28 28001
Carrier (Original Format) AVIANCA AEROVIAS DEL CONTINENTE AMERICANO S.A.
Declarer AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Spain
Transport Method Air
Transport Document 729-85053474
HS Code 9703000000
Goods Shipped PRODUCTO ESCULTURAS DECORATIVAS, MATERIA CONSTITUTIVA MADERA, MARCA NO APLICA, REFERENCIA
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 155.0
Net Weight (kg) 139.5
Value of Goods, CIF (USD) $3,216
Value of Goods, FOB (USD) $2,082
Freight Cost 1123.29
Freight Value 1133.7
Insurance Cost 10.41
Total Tax Paid 2874000
Acceptance Date 2014-07-31
Acceptance Number 902014000141675
Bank Branch ID 610
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 18643
Customs Agent 27
Customs Code C100
Customs Declaration 90
Customs Value 3215.97
Declaration Type 2
Declarer Verification Number 1
Deposit Code 1609
Destination Providence 5
Document Identifier 230574709
Document Type N
Exchange Rate 1846.12
Filing Date 2014-07-31
Flag Code 169
Identification Formula 2014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-05-28
Invoice Number 1/2014
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality 5001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-05-29
Payment Form 1
Payment Value 2874000
Preprinted Number 902014000141675
Subheadings 2
Tariff Base 5937067
Tariff Paid 891000
Tariff Percentage 15.0
Tariff Subtotal 891000
Tariff Total 891000
Total Paid 2874000
User Type 23
Value Added Tax Base 6828067
Value Added Tax Paid 1092000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1092000
Value Added Tax Total 1092000


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