Huertas Carlosama Regulo, CR 22 63 46, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Huertas Carlosama Regulo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Huertas Carlosama Regulo

Date Data Source Supplier Details
2012-06-27
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  1. Imocom Overseas S.A
1 supplier available




Contact information for Huertas Carlosama Regulo

 
Address CR 22 63 46, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 10883
Shipment Date 2012-06-27
Consignee Huertas Carlosama Regulo
Consignee (Original Format) HUERTAS CARLOSAMA REGULO CR 22 63 46
NIT ID (Original Format) 79389208
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Imocom Overseas Sa
Shipper (Original Format) IMOCOM OVERSAS S.A. EAST 5TRD STREET, MARBELLA
Carrier (Original Format) UTI TRANSPORTE INTERNACIONAL S.A COLOMBIA
Declarer AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin Panama
Port of Lading Country (Original Format) Panama
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Panama
Transport Method Maritime
Transport Document 91510883
HS Code 8458199000
Goods Shipped -EGV- NOS ACOGEMOS A LA LICENCIA DE IMPORTACION NO LIC-21015420-28062012 CON NUMERO DE APR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1390.0
Net Weight (kg) 1390.0
Value of Goods, CIF (USD) $11,192
Value of Goods, FOB (USD) $10,275
Freight Cost 845.0
Freight Value 916.93
Insurance Cost 71.93
Total Tax Paid 3233000
Acceptance Date 2012-07-06
Acceptance Number 192012000052291
Annual License 2012
Bank Branch ID 870
Bank ID 23
Customs 19
Customs Agent Consecutive Operation 320215
Customs Agent 1
Customs Code C200
Customs Declaration 19
Customs Value 11191.93
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13905
Destination Providence 11
Document Identifier 196018644
Document Type L
Exchange Rate 1805.6
Filing Date 2012-07-07
Flag Code 580
Identification Formula 92012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-06-20
Invoice Number 1132
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
License Number 21015420
Municipality 11001.0
Number Packages 1
Packaging Code CS
Payment Date 2012-06-27
Payment Form 8
Payment Value 3233000
Preprinted Number 192012000052291
Subheadings 1
Tariff Base 20208149
Total Paid 3233000
User Type 23
Value Added Tax Base 20208149
Value Added Tax Paid 3233000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3233000
Value Added Tax Total 3233000
Verification Number 6


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