Jaramillo Toro Juan Manuel, CARRERA 23 C 62 06 OF 402 ED FORUM, NARINO, Colombia | Buyer Report — Panjiva
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Jaramillo Toro Juan Manuel

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Company profile  Buyer company  Colombia

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1 South American shipment available for Jaramillo Toro Juan Manuel

Date Data Source Supplier Details
2013-05-30
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  1. Superbiiz
1 supplier available




Contact information for Jaramillo Toro Juan Manuel

 
Address CARRERA 23 C 62 06 OF 402 ED FORUM, NARINO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004360320
Shipment Date 2013-05-30
Consignee Jaramillo Toro Juan Manuel
Consignee (Original Format) JARAMILLO TORO JUAN MANUEL CARRERA 23 C 62 06 OF 402 ED FORUM
NIT ID (Original Format) 10241676
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 17
Shipper Superbiiz
Shipper (Original Format) SUPERBIIZ 2079 N, CAPITOL AVE. CA 95132
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
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 V770F6K8JVD
HS Code 8471500000
Goods Shipped DO 2013502274 DECLARACION(1-1) MERCANCIA UBICADA EN UPS SCS COLOMBIA LTDA ZONA FRANCA BOGO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 39.5
Net Weight (kg) 35.55
Value of Goods, CIF (USD) $3,394
Value of Goods, FOB (USD) $2,900
Freight Cost 480.0
Freight Value 494.5
Insurance Cost 14.5
Total Tax Paid 1036000
Acceptance Date 2013-06-11
Acceptance Number 32013000817295
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 389575
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 3394.49
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 17
Document Identifier 210002873
Document Type N
Exchange Rate 1907.88
Filing Date 2013-06-13
Flag Code 249
Identification Formula 2013000800000
Import Type 1
Incomex Office 99
Invoice Date 2013-05-24
Invoice Number NR2380
Legal Representative Document 80056812
Legal Representative Name OSCAR DUVAN PENAGOS AVILA
Municipality 17001.0
Number Packages 1
Packaging Code YY
Payment Date 2013-05-24
Payment Form 8
Payment Value 1036000
Preprinted Number 32013000817295
Subheadings 1
Tariff Base 6476280
Total Paid 1036000
User Type 23
Value Added Tax Base 6476280
Value Added Tax Paid 1036000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1036000
Value Added Tax Total 1036000
Verification Number 6


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