Guerrero Pajaro Ubaldo, CR 95A 136 47 IN 15A AP 501 BRR BOSQUES, CUNDINAMARCA, Colombia | Buyer Report — Panjiva

Guerrero Pajaro Ubaldo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Guerrero Pajaro Ubaldo

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  1. Renault Mexico SA De Cv
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Contact information for Guerrero Pajaro Ubaldo

Address CR 95A 136 47 IN 15A AP 501 BRR BOSQUES, CUNDINAMARCA, Colombia


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 49294
Shipment Date 2015-11-27
Consignee Guerrero Pajaro Ubaldo
Consignee (Original Format) GUERRERO PAJARO UBALDO CR 95A 136 47 IN 15A AP 501 BRR BOSQUES
NIT ID (Original Format) 73139358
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Nissan Mexicana, S.A. De C.V.
Shipper (Original Format) NISSAN MEXICANA S.A. DE C.V. AV. INSURGENTES SUR 1958, P.B. Y DE
Shipper Global HQ Nissan Motor Co., Ltd.
Carrier (Original Format) TRANSPORTES AUTOSOL S.A.S
Shipment Origin United Kingdom
Port of Lading Country (Original Format) United Kingdom
Port of Unlading Armenia (CO)
Port of Unlading (Original Format) ARMENIA
Country of Sale Mexico
Transport Method Truck
Transport Document MOLU692162618
HS Code 8703239090
Goods Shipped DO. 00037404 PEDIDO VP-10-0259 D.I. 15866814 F/N VP-10-0259 09/11/15 PERSONAL DIPLOMATICO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1368.0
Net Weight (kg) 1368.0
Value of Goods, CIF (USD) $16,354
Value of Goods, FOB (USD) $15,558
Freight Cost 784.05
Freight Value 796.03
Insurance Cost 11.98
Total Tax Paid 8064000
Acceptance Date 2015-11-27
Acceptance Number 12015000009013
Annual License 2015
Bank Branch ID 22
Bank ID 9
Customs 1
Customs Agent Consecutive Operation 51127
Customs Agent 4
Customs Code C216
Customs Declaration 1
Customs Value 16353.7
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13912
Destination Providence 11
Document Identifier 258051625
Document Type L
Exchange Rate 3082.04
Filing Date 2015-12-21
Flag Code 169
Identification Formula 2015000000000
Import Type 99
Incomex Office 3
Invoice Date 2015-11-09
Invoice Number VP-10-0259
Legal Representative Document 830002571
License Number 21659321
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2015-03-14
Payment Form 99
Payment Value 8064000
Preprinted Number 12015000009013
Subheadings 1
Tariff Base 50402758
Total Paid 8064000
User Type 23
Value Added Tax Base 50402758
Value Added Tax Paid 8064000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8064000
Value Added Tax Total 8064000
Verification Number 3

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