Gonzalez Soto Maria Concepcion, CR 3 A 129 09 AP 603 IN 2, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gonzalez Soto Maria Concepcion

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Company profile  Buyer company  Colombia

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1 South American shipment available for Gonzalez Soto Maria Concepcion

Date Data Source Supplier Details
2014-05-15
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  1. Maxicars Auto Sales
1 supplier available




Contact information for Gonzalez Soto Maria Concepcion

 
Address CR 3 A 129 09 AP 603 IN 2, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005221950
Shipment Date 2014-05-15
Consignee Gonzalez Soto Maria Concepcion
Consignee (Original Format) GONZALEZ SOTO MARIA CONCEPCION CR 3 A 129 09 AP 603 IN 2
NIT ID (Original Format) 41334143
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Maxicars Auto Sales
Shipper (Original Format) MAXICARS AUTO SALES 3200 SOUTH STATE RD 7. MIRAMAR FL.
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU3695095A
HS Code 8703241090
Goods Shipped D.O. STM10094. AUTOMOVILES DE TURISMO Y DEMAS VEHICULOS AUTOMOVILES CONCEBIDOS PRINCIPALME
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2393.0
Net Weight (kg) 2393.0
Value of Goods, CIF (USD) $18,857
Value of Goods, FOB (USD) $17,800
Freight Cost 915.0
Freight Value 1057.4
Insurance Cost 142.4
Total Tax Paid 5676000
Acceptance Date 2014-06-26
Acceptance Number 192014000072985
Annual License 2014
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 75446
Customs Agent 26
Customs Code C116
Customs Declaration 19
Customs Value 18857.4
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20910
Destination Providence 11
Document Identifier 228789038
Document Type L
Exchange Rate 1881.34
Filing Date 2014-06-27
Flag Code 573
Identification Formula 92014000000000
Import Type 99
Incomex Office 3
Invoice Date 2014-05-01
Invoice Number 027-14
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number 21394419
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-05-09
Payment Form 99
Payment Value 5676000
Preprinted Number 192014000072985
Subheadings 1
Tariff Base 35477181
Total Paid 5676000
User Type 23
Value Added Tax Base 35477181
Value Added Tax Paid 5676000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5676000
Value Added Tax Total 5676000
Verification Number 6


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