Jaramillo Arango Hector, CR 22 52 A 35, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Jaramillo Arango Hector

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Company profile  Buyer company  Colombia

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1 South American shipment available for Jaramillo Arango Hector

Date Data Source Supplier Details
2011-12-28
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  1. Sawgrass Ford
1 supplier available




Contact information for Jaramillo Arango Hector

 
Address CR 22 52 A 35, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002882948
Shipment Date 2011-12-28
Consignee Jaramillo Arango Hector
Consignee (Original Format) JARAMILLO ARANGO HECTOR CR 22 52 A 35
NIT ID (Original Format) 4311988
Consignee Class P
Consignee Province 11
Shipper Sawgrass Ford
Shipper (Original Format) SAWGRASS FORD 14501 WEST SUNRISE BLVD
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS SERVAL NIVEL 2 SAS
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 72958405222
HS Code 8704311090
Goods Shipped DIM 11 D.O. 11-0055HYM .CAMIONETA FORD RANGER SUPER CAB XLT 4X4 FORDMERCANCIA NUEVA, VEHICULO-CAMIONETA 4X4 TIPO.PICO(
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2395.0
Net Weight (kg) 2395.0
Value of Goods, CIF (USD) $35,507
Value of Goods, FOB (USD) $28,120
Freight Cost 7275.0
Freight Value 7387.48
Insurance Cost 112.48
Total Tax Paid 38742000
Acceptance Date 2011-12-29
Acceptance Number 32011001628287
Annual License 2011
Bank Branch ID 45
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 41856
Customs Agent 5
Customs Code C200
Customs Declaration 3
Customs Value 35507.48
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 11
Document Identifier 41574623
Document Type R
Economic Activity 130
Exchange Rate 1927.71
Filing Date 2011-12-29
Flag Code 249
Identification Formula 2011001600000
Import Type 1
Incomex Office 3
Invoice Date 2011-12-14
Invoice Number 104751
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL NIVEL 2 SAS
License Number 20917248
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2011-12-15
Payment Form 1
Payment Value 38742000
Preprinted Number 32011001628287
Subheadings 1
Tariff Base 68448124
Tariff Paid 23957000
Tariff Percentage 35.0
Tariff Subtotal 23957000
Tariff Total 23957000
Total Paid 38742000
Value Added Tax Base 92405124
Value Added Tax Paid 14785000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 14785000
Value Added Tax Total 14785000
Verification Number 2


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