Guerrero Vallejo Juan Pablo, CL 152B 72 52 TO 3 AP 703 CUNDINAMARCA | Buyer Report — Panjiva

Guerrero Vallejo Juan Pablo

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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 Vallejo Juan Pablo

Date Data Source Supplier Details
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  1. Nissan Mexicana S.A. De C.V.
1 supplier available

Contact information for Guerrero Vallejo Juan Pablo

Address CL 152B 72 52 TO 3 AP 703 CUNDINAMARCA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 27044
Shipment Date 2015-11-11
Consignee Guerrero Vallejo Juan Pablo
Consignee (Original Format) GUERRERO VALLEJO JUAN PABLO CL 152B 72 52 TO 3 AP 703
NIT ID (Original Format) 10275622
Consignee Verification Number (Original Format) 8
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) TRANS-AUTOS CONVOY LIMITADA.
Shipment Origin Japan
Port of Lading Country (Original Format) Japan
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Truck
Transport Document NYKS181320894
HS Code 8703231090
Goods Shipped DO,00031316 PEDIDO VP-10-0246 D,I, 15796911 F/N VP-10-0246 21/09/15 PERSONAL DIPLOMATICO C
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1700.0
Net Weight (kg) 1700.0
Value of Goods, CIF (USD) $19,966
Value of Goods, FOB (USD) $18,694
Freight Cost 1257.86
Freight Value 1272.25
Insurance Cost 14.39
Total Tax Paid 9115000
Acceptance Date 2015-11-12
Acceptance Number 32015001622576
Annual License 2015
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 275637
Customs Agent 1
Customs Code C216
Customs Declaration 3
Customs Value 19966.25
Declaration Type 1
Declarer Verification Number 4
Deposit Code 974
Destination Providence 11
Document Identifier 256807758
Document Type L
Exchange Rate 2853.32
Filing Date 2015-11-19
Flag Code 169
Identification Formula 2015001600000
Import Type 99
Incomex Office 3
Invoice Date 2015-09-21
Invoice Number VP-10-0246
Legal Representative Document 830002571
License Number 21630540
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2015-03-11
Payment Form 99
Payment Value 9115000
Preprinted Number 32015001622576
Subheadings 1
Tariff Base 56970100
Total Paid 9115000
User Type 23
Value Added Tax Base 56970100
Value Added Tax Paid 9115000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9115000
Value Added Tax Total 9115000
Verification Number 3

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