Herrera Mague Ivan Enrique, CL 70 C BIS 60 19 CA 30, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Herrera Mague Ivan Enrique

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Company profile  Buyer company  Colombia

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2 South American shipments available for Herrera Mague Ivan Enrique

Date Data Source Supplier Details
2016-04-07
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2016-06-22
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  1. Autostyle Ltd, Inc
2 suppliers available




Contact information for Herrera Mague Ivan Enrique

 
Address CL 70 C BIS 60 19 CA 30, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 014918
Shipment Date 2016-04-07
Consignee Herrera Mague Ivan Enrique
Consignee (Original Format) HERRERA MAGUE IVAN ENRIQUE CL 70 C BIS 60 19 CA 30
NIT ID (Original Format) 79366119
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Autostyle Ltd, Inc
Shipper (Original Format) AUTOSTYLE LTD, INC VIA RICARDO J. ALFARO, THE CENTURY
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin Japan
Port of Lading Country (Original Format) Belgium
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Panama
Transport Method Truck
Transport Document C1116ANS09
HS Code 8703331000
Goods Shipped D.O. STM-2016-0134. AUTOMÓVILES DE TURISMO Y DEMÁS VEHÍCULOS AUTOMÓVILES CONCEBIDOS PRINCI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3000.0
Net Weight (kg) 3000.0
Value of Goods, CIF (USD) $32,500
Value of Goods, FOB (USD) $31,200
Freight Cost 1000.0
Freight Value 1300.0
Insurance Cost 300.0
Total Tax Paid 15604000
Acceptance Date 2016-04-21
Acceptance Number 192016000033409
Annual License 2016
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 98930
Customs Agent 26
Customs Code C216
Customs Declaration 19
Customs Value 32500.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 940
Destination Providence 11
Document Identifier 263851442
Document Type L
Exchange Rate 3000.78
Filing Date 2016-04-21
Flag Code 580
Identification Formula 92016000000000
Import Type 99
Incomex Office 3
Invoice Date 2016-03-10
Invoice Number 105CO10032016
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number 21733930
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2016-03-15
Payment Form 99
Payment Value 15604000
Preprinted Number 192016000033409
Subheadings 1
Tariff Base 97525350
Total Paid 15604000
User Type 23
Value Added Tax Base 97525350
Value Added Tax Paid 15604000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 15604000
Value Added Tax Total 15604000
Verification Number 9


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