Hurtado Montes Ronal Albeiro, CR 52 48 72, BOYACA, Colombia | Buyer Report — Panjiva
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Hurtado Montes Ronal Albeiro

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Company profile  Buyer company  Colombia

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2 South American shipments available for Hurtado Montes Ronal Albeiro

Date Data Source Supplier Details
2008-06-19
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2008-06-19
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  1. Foto Japon Usa
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Contact information for Hurtado Montes Ronal Albeiro

 
Address CR 52 48 72, BOYACA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 008100006184
Shipment Date 2008-06-19
Consignee Hurtado Montes Ronal Albeiro
Consignee (Original Format) HURTADO MONTES RONAL ALBEIRO CR 52 48 72
NIT ID (Original Format) 71318388
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper Foto Japon Usa
Shipper (Original Format) FOTO JAPON USA 13030 SW 49 TERR
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AST SIA SA
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 30731624526
HS Code 3703900000
Goods Shipped DO CA46 PEDIDO FORMATO 1 DE 2 FACTURA S 1001 13 06 2008 PAPEL CARTON FOTOGRAFICOS SENSIBILIZADOS SIN IMPRESIONAR LOS DEM
Item Quantity 3221.1
Item Quantity Unit M2
Gross Weight (kg) 1530.73
Net Weight (kg) 1377.66
Value of Goods, CIF (USD) $3,881
Value of Goods, FOB (USD) $2,338
Freight Cost 1530.74
Freight Value 1542.43
Insurance Cost 11.69
Total Tax Paid 1413045
Acceptance Date 2008-06-25
Acceptance Number 112008100063412
Bank Branch ID 72
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 2179
Customs Agent 30
Customs Code C100
Customs Declaration 11
Customs Value 3880.63
Declaration Type 1
Declarer Verification Number 7
Deposit Code 4802
Destination Providence 5
Document Identifier 123479970
Document Type N
Economic Activity 7494
Exchange Rate 1670.31
Filing Date 2008-06-26
Flag Code 169
Identification Formula 12008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-06-13
Invoice Number 1001
Legal Representative Document 800093547
Legal Representative Name AST SIA SA
Municipality 5001.0
Number Packages 6
Packaging Code YY
Payment Date 2008-06-18
Payment Form 8
Payment Value 1413045
Preprinted Number 112008100063412
Subheadings 2
Tariff Base 6481855
Tariff Paid 324093
Tariff Percentage 5.0
Tariff Subtotal 324093
Tariff Total 324093
Total Paid 1413045
User ID 60
User Type 26
Value Added Tax Base 6805948
Value Added Tax Paid 1088952
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1088952
Value Added Tax Total 1088952
Verification Number 2


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