Guzman Varona Carlos Alonso, CR 5 14 22, Colombia | Buyer Report — Panjiva
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Guzman Varona Carlos Alonso

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Company profile  Buyer company  Colombia

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1 South American shipment available for Guzman Varona Carlos Alonso

Date Data Source Supplier Details
2016-01-25
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  1. Tuscan Imports, Inc.
1 supplier available




Contact information for Guzman Varona Carlos Alonso

 
Address CR 5 14 22, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 228620
Shipment Date 2016-01-25
Consignee Guzman Varona Carlos Alonso
Consignee (Original Format) GUZMAN VARONA CARLOS ALONSO CR 5 14 22
NIT ID (Original Format) 2401484
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Tuscan Imports, Inc.
Shipper (Original Format) TUSCAN IMPORTS, INC. PO BOX 12520 FLORENCE, SC 29505
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Truck
Transport Document 140718
HS Code 7321191000
Goods Shipped DO: 11CLOPL0116029, NRO PEDIDO / ORDEN COMPRA:2611, DECLARACIÓN: 1/1; NOS ACOGEMOS AL DECR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 524.0
Net Weight (kg) 474.22
Value of Goods, CIF (USD) $7,675
Value of Goods, FOB (USD) $6,808
Freight Cost 704.07
Freight Value 866.57
Insurance Cost 50.0
Total Tax Paid 8635000
Acceptance Date 2016-01-28
Acceptance Number 882016000008903
Bank Branch ID 88
Bank ID 91
Customs 88
Customs Agent Consecutive Operation 27750
Customs Agent 1
Customs Code C200
Customs Declaration 88
Customs Value 7674.67
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13908
Destination Providence 76
Document Identifier 259637379
Document Type N
Exchange Rate 3368.49
Filing Date 2016-02-03
Flag Code 169
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-12-07
Invoice Number 2611
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 1
Municipality 76001.0
Number Packages 1
Other Costs 112.5
Packaging Code PK
Payment Date 2016-01-15
Payment Form 8
Payment Value 8635000
Preprinted Number 882016000008903
Subheadings 1
Tariff Base 25852049
Tariff Percentage 15.0
Tariff Subtotal 3878000
Tariff Total 3878000
User Type 23
Value Added Tax Base 29730049
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4757000
Value Added Tax Total 4757000
Verification Number 5


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