Guzman Castro Juan Carlos, CL 1 5 A 03 BRR EL CAMBIO, Colombia | Buyer Report — Panjiva
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Guzman Castro Juan Carlos

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Company profile  Buyer company  Colombia

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2 South American shipments available for Guzman Castro Juan Carlos

Date Data Source Supplier Details
2009-02-07
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2009-06-01
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  1. Paul Maschinenfabrik Gmbh &...
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Contact information for Guzman Castro Juan Carlos

 
Address CL 1 5 A 03 BRR EL CAMBIO, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 009000005046
Shipment Date 2009-02-07
Consignee #<JointCompany:0x0000002035f780>
Consignee (Original Format) GUZMAN CASTRO JUAN CARLOS CL 1 5 A 03 BRR EL CAMBIO
NIT ID (Original Format) 15244522
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c3f1170>
Shipper (Original Format) PAUL MASCHINENFABRIK GMBH & CO MAX PAUL STRABE 1 88525 DURMENTINGE
Carrier (Original Format) AIR FRANCE
Declarer ADUANAS OVIC S.EN C. SIA.
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Germany
Transport Method Air
Transport Document STR-51041558
HS Code 7326909000
Goods Shipped NOMBRE COMERCIAL: CUNAS, BARRILETES Y MORDAZAS DE ACERO. MARCA COMERCIAL: PAUL. MERCANCIA NUEVA. P.O. ALEMANIA. REF: 81-
Item Quantity 266.0
Item Quantity Unit U
Gross Weight (kg) 75.0
Net Weight (kg) 67.5
Value of Goods, CIF (USD) $2,158
Value of Goods, FOB (USD) $1,758
Freight Cost 377.07
Freight Value 400.51
Insurance Cost 23.44
Total Tax Paid 1817000
Acceptance Date 2009-02-17
Acceptance Number 32009000124169
Bank Branch ID 416
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 17676
Customs Agent 3
Customs Code C100
Customs Declaration 3
Customs Value 2158.06
Declaration Type 1
Declarer Verification Number 5
Deposit Code 12101
Destination Providence 11
Document Identifier 135513274
Document Type N
Exchange Rate 2520.06
Filing Date 2009-02-23
Flag Code 275
Identification Formula 2009000100000
Import Type 1
Incomex Office 99
Invoice Date 2009-01-27
Invoice Number 217219
Legal Representative Document 860075384
Legal Representative Name ADUANAS OVIC S.EN C. SIA.
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2009-02-04
Payment Form 8
Payment Value 1817000
Preprinted Number 32009000124169
Subheadings 1
Tariff Base 5438441
Tariff Paid 816000
Tariff Percentage 15.0
Tariff Subtotal 816000
Tariff Total 816000
Total Paid 1817000
User ID 488
User Type 26
Value Added Tax Base 6254441
Value Added Tax Paid 1001000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1001000
Value Added Tax Total 1001000
Verification Number 2


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