Hernandez Gomez Leonardo Alberto, CL 52 SUR 24 C 41 IN 10 AP 303 BR, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Hernandez Gomez Leonardo Alberto

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Company profile  Buyer company  Colombia

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1 South American shipment available for Hernandez Gomez Leonardo Alberto

Date Data Source Supplier Details
2012-04-01
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  1. Kenworth Mexicana S.A. De C.V.
1 supplier available




Contact information for Hernandez Gomez Leonardo Alberto

 
Address CL 52 SUR 24 C 41 IN 10 AP 303 BR, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003138976
Shipment Date 2012-04-01
Consignee #<JointCompany:0x00000001a046e0>
Consignee (Original Format) HERNANDEZ GOMEZ LEONARDO ALBERTO CL 52 SUR 24 C 41 IN 10 AP 303 BR
NIT ID (Original Format) 4139808
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000019de558>
Shipper (Original Format) KENWORTH MEXICANA S.A. DE C.V. # 2000 UNIDAD IND. PACCAR MEXICO
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document NYKS918009619
HS Code 8701200000
Goods Shipped DIM 1/1 D.O. 9211005. TRACTORES EXCEPTO LAS CARRETILLAS TRACTOR DE LA PARTIDA87.09. TRACT
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8575.65
Net Weight (kg) 8575.65
Value of Goods, CIF (USD) $103,356
Value of Goods, FOB (USD) $100,500
Freight Cost 2816.16
Freight Value 2856.36
Insurance Cost 40.2
Total Tax Paid 29182000
Acceptance Date 2012-05-03
Acceptance Number 482012000193447
Annual License 2012
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 26836
Customs Agent 31
Customs Code C100
Customs Declaration 48
Customs Value 103356.36
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 11
Document Identifier 193638761
Document Type R
Economic Activity 6042
Exchange Rate 1764.63
Filing Date 2012-05-04
Flag Code 249
Identification Formula 82012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-03-24
Invoice Number 4683
Legal Representative Document 800170690
Legal Representative Name AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
License Number 20964920
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-03-24
Payment Form 10
Payment Value 29182000
Preprinted Number 482012000193447
Subheadings 1
Tariff Base 182385734
Total Paid 29182000
User Type 23
Value Added Tax Base 182385734
Value Added Tax Paid 29182000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 29182000
Value Added Tax Total 29182000
Verification Number 1


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