Gonzalez Mosquera Carlos Andres, CL 129 58 54 BRR CIUDAD JARDIN NORTE, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gonzalez Mosquera Carlos Andres

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Gonzalez Mosquera Carlos Andres

Date Data Source Supplier Details
2008-04-22
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2008-04-22
2008-07-11 Colombia Imports GONZALEZ MOSQUERA CARLOS ANDRES D O 08 0756 ACUERDO DE CARTAGENA 001 CON CERTIFICADO DE ORIGEN NO 034000 DE JULIO 5 DEL 2008 NOS ACOGEMOS A LA DECISION
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Contact information for Gonzalez Mosquera Carlos Andres

 
Address CL 129 58 54 BRR CIUDAD JARDIN NORTE, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 008100016377
Shipment Date 2008-04-22
Consignee #<JointCompany:0x0000002050cee8>
Consignee (Original Format) GONZALEZ MOSQUERA CARLOS ANDRES CL 129 58 54 BRR CIUDAD JARDIN NORTE
NIT ID (Original Format) 79883415
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001dea5b88>
Shipper (Original Format) ANGELA IMPORT & EXPORT E.I.R.L JR AMTONIO BAZO NRO 1027 INT 204 LA
Carrier (Original Format) TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer S.I.A. ACOEXAL LTDA. SIA.ASESORES DE COMERCIO EXTERIOR
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Peru
Transport Method Air
Transport Document 202-2767 2035
HS Code 6110209000
Goods Shipped DO 08 253 NOS ACOGEMOS AL ACUERDO CAN DECISION 416 CAPITULO II ARTICULO 2 LITERAL E ACUERDO DE CARTAGENA PACTO ANDINO CE
Item Quantity 95.0
Item Quantity Unit U
Gross Weight (kg) 18.21
Net Weight (kg) 16.39
Value of Goods, CIF (USD) $208
Value of Goods, FOB (USD) $181
Freight Cost 26.61
Freight Value 27.51
Insurance Cost 0.9
Total Tax Paid 58818
Acceptance Date 2008-05-09
Acceptance Number 32008100411161
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 72721
Customs Agent 29
Customs Code C100
Customs Declaration 3
Customs Value 208.01
Declaration Type 1
Declarer Verification Number 6
Deposit Code 11701
Destination Providence 11
Document Identifier 119851369
Document Type N
Exchange Rate 1767.27
Filing Date 2008-05-09
Flag Code 169
Identification Formula 2008100400000
Import Type 1
Incomex Office 99
Invoice Date 2008-04-19
Invoice Number 000072
Legal Representative Document 890406415
Legal Representative Name S.I.A. ACOEXAL LTDA. SIA.ASESORES DE COMERCIO EXTERIOR
Municipality 11001.0
Number Packages 6
Packaging Code CT
Payment Date 2008-04-19
Payment Form 1
Payment Value 58818
Preprinted Number 32008100411161
Subheadings 2
Tariff Base 367610
Total Paid 58818
User ID 500
User Type 26
Value Added Tax Base 367610
Value Added Tax Paid 58818
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 58818
Value Added Tax Total 58818
Verification Number 5


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