Hugo Fabian Lopez Calvache, CRA 7 NO 165 40, Colombia | Buyer Report — Panjiva
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Hugo Fabian Lopez Calvache

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Company profile  Buyer company  Colombia

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2 South American shipments available for Hugo Fabian Lopez Calvache

Date Data Source Supplier Details
2007-04-08
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2007-04-08
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  1. Crespi Juniors S.R.L.
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Contact information for Hugo Fabian Lopez Calvache

 
Address CRA 7 NO 165 40, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100000502
Shipment Date 2007-04-08
Consignee #<JointCompany:0x000000022b0488>
Consignee (Original Format) HUGO FABIAN LOPEZ CALVACHE
NIT ID (Original Format) 12972820
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000000217d890>
Shipper (Original Format) CRESPI JUNIORS S.R.L.
Carrier (Original Format) SERVICIOS MARITIMOS INTEGRADOS DE COLOMBIA S.A.
Declarer COMERCIO EXTERIOR LIDERES LTDA SIA
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Argentina
Transport Method Maritime
Transport Document MRUBBAIBUN070013
HS Code 8407340090
Goods Shipped MOTORES DE EMBOLO PISTON ALTERNATIVO Y MOTORES ROTATIVOS DE ENCENDIDO PORCHISPA MOTORES DE EXPLOSION MOTORES DE EMBOLO P
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 202.39
Net Weight (kg) 202.39
Value of Goods, CIF (USD) $2,312
Value of Goods, FOB (USD) $1,800
Freight Cost 503.01
Freight Value 512.01
Insurance Cost 9.0
Total Tax Paid 1385647
Acceptance Date 2007-04-12
Acceptance Number 352007100064240
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 363694
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 2312.01
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 11
Document Identifier 105120635
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-12
Flag Code 221
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-20
Invoice Number 00000020
Legal Representative Document 860517792
Legal Representative Name COMERCIO EXTERIOR LIDERES LTDA SIA
Municipality 76109.0
Number Packages 124
Packaging Code PC
Payment Date 2007-03-29
Payment Form 1
Payment Value 1385647
Preprinted Number 352007100064240
Subheadings 3
Tariff Base 5020460
Tariff Paid 502046
Tariff Percentage 10.0
Tariff Subtotal 502046
Tariff Total 502046
Total Paid 1385647
Value Added Tax Base 5522506
Value Added Tax Paid 883601
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 883601
Value Added Tax Total 883601
Verification Number 3


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