John Carlos Cano Velasquez, CRA 56 NR 7 89 BOYACA | Buyer Report — Panjiva
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John Carlos Cano Velasquez

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Company profile  Buyer company  Colombia

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1 South American shipment available for John Carlos Cano Velasquez

Date Data Source Supplier Details
2009-01-27
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Contact information for John Carlos Cano Velasquez

 
Address CRA 56 NR 7 89 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000000704
Shipment Date 2009-01-27
Consignee John Carlos Cano Velasquez
Consignee (Original Format) JOHN CARLOS CANO VELASQUEZ CRA 56 NR 7 89
NIT ID (Original Format) 71777344
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper John Carlos Cano Velasquez
Shipper (Original Format) JOHN CARLOS CANO VELASQUEZ 7576 NW 185 ST APT 205 MIAMI LAKES
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS NIVEL 2 OPERADUANAS S.A. SIA
Shipment Origin United States
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 30732344782
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO SEGUN DECRETO 2685 DEL 99 ARTICULOS 218 219 220 221 222 223 Y DE LA RESOLUCION 4240 DE 2000 ARTICULO 14
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2703.0
Net Weight (kg) 2603.0
Value of Goods, CIF (USD) $3,888
Value of Goods, FOB (USD) $2,700
Freight Cost 1174.25
Freight Value 1187.75
Insurance Cost 13.5
Total Tax Paid 1311000
Acceptance Date 2009-01-30
Acceptance Number 902009000008495
Bank Branch ID 610
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 10347
Customs Agent 27
Customs Code C700
Customs Declaration 11
Customs Value 3887.75
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1609
Destination Providence 5
Document Identifier 134707424
Document Type N
Exchange Rate 2247.87
Filing Date 2009-01-30
Flag Code 169
Identification Formula 2009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-01-26
Invoice Number 001
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS NIVEL 2 OPERADUANAS S.A. SIA
Municipality 5001.0
Number Packages 8
Packaging Code CT
Payment Date 2009-01-26
Payment Form 99
Payment Value 1311000
Preprinted Number 902009000008495
Subheadings 1
Tariff Base 8739157
Tariff Paid 1311000
Tariff Percentage 15.0
Tariff Subtotal 1311000
Tariff Total 1311000
Total Paid 1311000
User ID 534
User Type 26
Value Added Tax Base 10050157
Verification Number 9


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