Herrera Quevedo Raul, CL 12 28 12, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Herrera Quevedo Raul

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Company profile  Buyer company  Colombia

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4 South American shipments available for Herrera Quevedo Raul

Date Data Source Supplier Details
2013-06-05
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2013-06-19
2013-11-07 Colombia Imports HERRERA QUEVEDO RAUL / DIM 1/1 D.O. 20781/. LIC-21231407-14082013 DE 2013-08-14; NODIFICACION NO.MOD-20065944-0
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Contact information for Herrera Quevedo Raul

 
Address CL 12 28 12, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575004373281
Shipment Date 2013-06-05
Consignee Herrera Quevedo Raul
Consignee (Original Format) HERRERA QUEVEDO RAUL CL 12 28 12
NIT ID (Original Format) 79642035
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Overseas Graphic Equipment Llc.
Shipper (Original Format) OVERSEAS GRAPHIC EQUIPMENT LLC. 1550 66TH AVENUE DRIVE E. SARASOTA
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU3408326A
HS Code 8443191000
Goods Shipped / DIM 2/2 D.O. 20375; LIC-21188785-25052013 DE 27-05-2013; REF.M&M MERCANCIAUSADA, NC. MAQ
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 1007.26
Net Weight (kg) 906.53
Value of Goods, CIF (USD) $7,752
Value of Goods, FOB (USD) $5,968
Freight Cost 1374.21
Freight Value 1783.16
Insurance Cost 66.32
Total Tax Paid 2366000
Acceptance Date 2013-06-14
Acceptance Number 482013000237339
Annual License 2013
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 49076
Customs Agent 29
Customs Code C100
Customs Declaration 48
Customs Value 7751.58
Declaration Type 1
Declarer Verification Number 9
Deposit Code 4601
Destination Providence 11
Document Identifier 209919410
Document Type L
Exchange Rate 1907.88
Filing Date 2013-06-14
Flag Code 573
Identification Formula 82013000000000
Import Type 1
Incomex Office 3
Invoice Date 2013-02-15
Invoice Number 2056
Legal Representative Document 10173084
Legal Representative Name VERGARA GARZON JOSE VICENTE
License Number 21188785
Municipality 11001.0
Number Packages 7
Other Costs 342.63
Packaging Code BT
Payment Date 2013-06-01
Payment Form 1
Payment Value 2366000
Preprinted Number 482013000237339
Subheadings 2
Tariff Base 14789084
Total Paid 2366000
User Type 23
Value Added Tax Base 14789084
Value Added Tax Paid 2366000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2366000
Value Added Tax Total 2366000
Verification Number 6


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