Guerrero Pantoja James Aicardo, CR 20 19 39 SEC CENTRO, Colombia | Buyer Report — Panjiva
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Guerrero Pantoja James Aicardo

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Guerrero Pantoja James Aicardo

Date Data Source Supplier Details
2010-04-28
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  1. Taller Y Comercial Romero
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Contact information for Guerrero Pantoja James Aicardo

 
Address CR 20 19 39 SEC CENTRO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001271061
Shipment Date 2010-04-28
Consignee #<JointCompany:0x000000347351c0>
Consignee (Original Format) GUERRERO PANTOJA JAMES AICARDO CR 20 19 39 SEC CENTRO
NIT ID (Original Format) 98390587
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 52
Shipper #<JointCompany:0x000000330654e0>
Shipper (Original Format) TALLER Y COMERCIAL ROMERO 13A AV NORTE S/N EL BUENVISTA Y NAP
Carrier (Original Format) TRANSPORTE DE CARGA COMBUSTIBLES Y ENCOMIENDAS TRANSORIENTE
Declarer AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document EC008214
HS Code 8474209010
Goods Shipped MOLINO TIPO CHILENO MC-280, NUEVO Y COMPLETO PARA MOLIENDA Y TRITURACION DE MINERALES Y CON SUS PARTES PARA SU NORMAL F
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 11070.0
Net Weight (kg) 11070.0
Value of Goods, CIF (USD) $9,969
Value of Goods, FOB (USD) $9,820
Freight Cost 100.0
Freight Value 149.1
Insurance Cost 49.1
Total Tax Paid 3120000
Acceptance Date 2010-04-29
Acceptance Number 372010000006572
Bank Branch ID 445
Bank ID 13
Customs 37
Customs Agent Consecutive Operation 146786
Customs Agent 1
Customs Code C100
Customs Declaration 37
Customs Value 9969.1
Declaration Type 1
Declarer Verification Number 6
Deposit Code 18001
Destination Providence 52
Document Identifier 157214023
Document Type N
Economic Activity 5051
Exchange Rate 1955.84
Filing Date 2010-04-29
Flag Code 239
Identification Formula 72010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-02-23
Invoice Number 0035764
Legal Representative Document 837000130
Legal Representative Name AGENCIA DE ADUANAS BURBANO BENAVIDES ASOCIADOS LTDA NIVEL 2
Municipality 52356.0
Number Packages 1
Packaging Code YY
Payment Date 2010-04-28
Payment Form 1
Payment Value 3120000
Preprinted Number 372010000006572
Subheadings 1
Tariff Base 19497965
Total Paid 3120000
Value Added Tax Base 19497965
Value Added Tax Paid 3120000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3120000
Value Added Tax Total 3120000
Verification Number 1


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