Hernandez Morera Jairo, CL 152 72 50 CA 15 BRR GRATAMIRA CAM | Buyer Report — Panjiva
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Hernandez Morera Jairo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Hernandez Morera Jairo

Date Data Source Supplier Details
2010-10-24
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  1. Rg Petro Machinery Group Co...
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Contact information for Hernandez Morera Jairo

 
Address CL 152 72 50 CA 15 BRR GRATAMIRA CAM
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001718081
Shipment Date 2010-10-24
Consignee Hernandez Morera Jairo
Consignee (Original Format) HERNANDEZ MORERA JAIRO CL 152 72 50 CA 15 BRR GRATAMIRA CAM
NIT ID (Original Format) 80276077
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper Rg Petro Machinery Group Co Ltd
Shipper (Original Format) RG PETRO-MACHINERY(GROUP) CO, LTD. 869"ZHONGZHOU ROAD,NANYANG HENAN.P.
Ultimate Parent Shipper #<FactsetCompany:0x00000002197b78>
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS DINAMICA S.A NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document HJSCTSXN05039100
HS Code 8413819000
Goods Shipped DO: BUN10-0335; IMPORTACIÓN: 0000001821; DECLARACIÓN: 1. BOMBAS PARA LIQUIDOS. TIPO DE BOM
Item Quantity 17.0
Item Quantity Unit U
Gross Weight (kg) 31980.0
Net Weight (kg) 31980.0
Value of Goods, CIF (USD) $78,628
Value of Goods, FOB (USD) $72,028
Freight Cost 4758.0
Freight Value 6600.0
Insurance Cost 1842.0
Total Tax Paid 48319000
Acceptance Date 2010-11-04
Acceptance Number 352010000198964
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 61748
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 78628.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 169233547
Document Type N
Economic Activity 7421
Exchange Rate 1839.9
Filing Date 2010-11-04
Flag Code 434
Identification Formula 52010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-08-26
Invoice Number IN-RG-GM-PJ201
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A NIVEL 1
Municipality 76109.0
Number Packages 15
Packaging Code PK
Payment Date 2010-09-27
Payment Form 1
Payment Value 48319000
Preprinted Number 352010000198964
Subheadings 1
Tariff Base 144667657
Tariff Paid 21700000
Tariff Percentage 15.0
Tariff Subtotal 21700000
Tariff Total 21700000
Total Paid 48319000
User Type 23
Value Added Tax Base 166367657
Value Added Tax Paid 26619000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 26619000
Value Added Tax Total 26619000
Verification Number 3


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