Herrera Torres Jilmer Augusto, CL 10 15 A 03, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Herrera Torres Jilmer Augusto

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

86 South American shipments available for Herrera Torres Jilmer Augusto

Date Data Source Supplier Details
2017-03-11
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2017-03-11
2017-03-11 Colombia Imports HERRERA TORRES JILMER AUGUSTO DO SI-20170107 IMP GLBY170125. DO 17021278, DECLARACION 3 DE 4///NOS ACOGEMOS AL DECRETO 0
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Contact information for Herrera Torres Jilmer Augusto

 
Address CL 10 15 A 03, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

86 shipment records available

Bill of Lading Number 575007677106
Shipment Date 2017-03-11
Consignee Herrera Torres Jilmer Augusto
Consignee (Original Format) HERRERA TORRES JILMER AUGUSTO CL 10 15 A 03
NIT ID (Original Format) 4264260
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Liaocheng Hongtaiyang Imp & Exp Co., Ltd
Shipper (Original Format) LIAOCHENG HONGTAIYANG IMP & EXP CO., LTD No 1 JINGSI ROAD PHENIX INDUSTRY PA
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
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 EGLV140700070171
HS Code 6001100000
Goods Shipped DO SI-20170107 IMP GLBY170125. DO 17021278, DECLARACION 1 DE 4///NOS ACOGEMOS AL DECRETO 0
Item Quantity 12443.2
Item Quantity Unit M2
Gross Weight (kg) 10057.2
Net Weight (kg) 9716.5
Value of Goods, CIF (USD) $12,297
Value of Goods, FOB (USD) $9,828
Freight Cost 2420.45
Freight Value 2469.59
Insurance Cost 49.14
Total Tax Paid 6918000
Acceptance Date 2017-03-07
Acceptance Number 352017000090720
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 12393
Customs Agent 30
Customs Code C100
Customs Declaration 35
Customs Value 12297.39
Declaration Type 3
Deposit Code 20950
Destination Providence 11
Document Identifier 281571863
Document Type N
Exchange Rate 2960.91
Filing Date 2017-03-13
Flag Code 628
Identification Formula 35201700009072
Import Type 1
Incomex Office 99
Invoice Date 2017-01-20
Invoice Number GLBY170125
Legal Representative Document 830131279
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL S.A.S NIVEL 2
Municipality 11001.0
Number Packages 290
Packaging Code PK
Payment Date 2017-01-29
Payment Form 1
Payment Value 6918000
Preprinted Number 352017000090720
Subheadings 4
Tariff Base 36411465
Total Paid 6918000
User Type 23
Value Added Tax Base 36411465
Value Added Tax Paid 6918000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 6918000
Value Added Tax Total 6918000
Verification Number 4


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