Guerrero Edgar Alberto, CL 7 37 A 49, Colombia | Buyer Report — Panjiva
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Guerrero Edgar Alberto

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Company profile  Buyer company  Colombia

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2 South American shipments available for Guerrero Edgar Alberto

Date Data Source Supplier Details
2008-08-02
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2008-08-02
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  1. Zhejiang Zhongli Tools Manu...
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Contact information for Guerrero Edgar Alberto

 
Address CL 7 37 A 49, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 008100000937
Shipment Date 2008-08-02
Consignee Guerrero Edgar Alberto
Consignee (Original Format) GUERRERO EDGAR ALBERTO CL 7 37 A 49
NIT ID (Original Format) 79472394
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper Zhejiang Zhongli Tools Manufacture Co Ltda
Shipper (Original Format) ZHEJUANG ZHONGLI TOOLS MANUFACTURE CO, LTD 106 ANJU ROAD HUZHEN TOWN JINYUN
Carrier (Original Format) CIA TRANSPORTADORA P&O NEDLLOYD B.V.
Declarer ASCEXI LTDA SIA
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document KKLUNB2544506
HS Code 8467810000
Goods Shipped DIM 1 2 DO DO 161 2008 NO REQUIERE DE IMPORTACION SEGUN DECRETO3803 2006 MODIFICADO HERRAMIENTAS NEUMATICAS HIDRAUL
Item Quantity 192.0
Item Quantity Unit U
Gross Weight (kg) 2590.32
Net Weight (kg) 2331.29
Value of Goods, CIF (USD) $8,408
Value of Goods, FOB (USD) $7,680
Freight Cost 689.1
Freight Value 727.5
Insurance Cost 38.4
Total Tax Paid 2422086
Acceptance Date 2008-08-08
Acceptance Number 352008100141302
Bank Branch ID 198
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 249895
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 8407.5
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 76
Document Identifier 125254145
Document Type N
Economic Activity 5030
Exchange Rate 1800.54
Filing Date 2008-08-08
Flag Code 741
Identification Formula 52008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-05-02
Invoice Number 2008GC01
Legal Representative Document 830094295
Legal Representative Name ASCEXI LTDA SIA
Municipality 76109.0
Number Packages 1896
Packaging Code CT
Payment Date 2008-07-07
Payment Form 1
Payment Value 2422086
Preprinted Number 352008100141302
Subheadings 2
Tariff Base 15138040
Total Paid 2422086
User ID 485
User Type 26
Value Added Tax Base 15138040
Value Added Tax Paid 2422086
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2422086
Value Added Tax Total 2422086
Verification Number 8


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