Hurtado Soler Francisco Javier, CR 40 45 85 CA 5 CONJ VILLA DEL ROSA, Colombia | Buyer Report — Panjiva
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Hurtado Soler Francisco Javier

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Hurtado Soler Francisco Javier

Date Data Source Supplier Details
2013-05-23
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2013-05-23
2013-05-23 Colombia Imports HURTADO SOLER FRANCISCO JAVIER D.O. 130524.2. PRODUCTO PINCHO SENCILLO, MATERIA CONSTITUTIVA ALUMINIO, USO EXCLUSIVO EN M
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Contact information for Hurtado Soler Francisco Javier

 
Address CR 40 45 85 CA 5 CONJ VILLA DEL ROSA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575004344886
Shipment Date 2013-05-23
Consignee #<JointCompany:0x0000000777e500>
Consignee (Original Format) HURTADO SOLER FRANCISCO JAVIER CR 40 45 85 CA 5 CONJ VILLA DEL ROSA
NIT ID (Original Format) 80213287
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 50
Shipper #<JointCompany:0x0000000776b400>
Shipper (Original Format) SCHEER CHURRASQUEIRAS E ACESSORIOS LTDA. RUA ROQUE CALLEGE, 133 B.UNIVERSITA
Carrier (Original Format) AEROVIAS DE INTEGRACION REGIONAL S.A. AIRES S.A.
Declarer AGENCIA DE ADUANAS ANCLA ADUANERA LTDA. NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 549-22897722
HS Code 7321891000
Goods Shipped D.O. 130524.1. PRODUCTO MAQUINA DE BARBACOAS AL CARBON, MATERIA CONSTITUTIVA ACERO, USO EN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 192.0
Net Weight (kg) 152.0
Value of Goods, CIF (USD) $4,504
Value of Goods, FOB (USD) $3,791
Freight Cost 688.48
Freight Value 713.36
Insurance Cost 24.88
Total Tax Paid 2846000
Acceptance Date 2013-06-04
Acceptance Number 32013000784597
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 932902
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 4504.14
Declaration Type 1
Deposit Code 25290
Destination Providence 50
Document Identifier 210021293
Document Type N
Exchange Rate 1891.48
Filing Date 2013-06-04
Flag Code 169
Identification Formula 2013000800000
Import Type 1
Incomex Office 99
Invoice Date 2013-05-17
Invoice Number 13 035
Legal Representative Document 80564305
Legal Representative Name GERMAN AUGUSTO CORTES RODRIGUEZ
Municipality 50001.0
Number Packages 2
Packaging Code BT
Payment Date 2013-05-20
Payment Form 8
Payment Value 2846000
Preprinted Number 32013000784597
Subheadings 3
Tariff Base 8519491
Tariff Paid 1278000
Tariff Percentage 15.0
Tariff Subtotal 1278000
Tariff Total 1278000
Total Paid 2846000
User Type 23
Value Added Tax Base 9797491
Value Added Tax Paid 1568000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1568000
Value Added Tax Total 1568000
Verification Number 3


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