Jorge Andres Rojas Agudelo, CL 122 7A 90, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Jorge Andres Rojas Agudelo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Jorge Andres Rojas Agudelo

Date Data Source Supplier Details
2011-07-05
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Contact information for Jorge Andres Rojas Agudelo

 
Address CL 122 7A 90, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002395262
Shipment Date 2011-07-05
Consignee #<JointCompany:0x000000056df7e0>
Consignee (Original Format) JORGE ANDRES ROJAS AGUDELO CL 122 7A 90
NIT ID (Original Format) 75074707
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000056ced78>
Shipper (Original Format) JORGE ANDRES ROJAS AGUDELO 8420 SW 133 AVE ROAD APTO 406
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer JORGE ANDRES ROJAS AGUDELO
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 72981275460
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO DE IMPLEMENTOS UTILIZADO EN LA ESTADIA EN EL EXTEIOR. CJA EH CONT. TV. MESA VIDRIO, TV PEQUENO, 2 UNDS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 916.0
Net Weight (kg) 850.0
Value of Goods, CIF (USD) $1,828
Value of Goods, FOB (USD) $700
Freight Cost 1124.57
Freight Value 1128.07
Insurance Cost 3.5
Total Tax Paid 486000
Acceptance Date 2011-07-05
Acceptance Number 32011000772000
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 7672
Customs Agent 31
Customs Code C700
Customs Declaration 3
Customs Value 1828.07
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 11
Document Identifier 38567277
Document Type N
Exchange Rate 1772.32
Filing Date 2011-07-05
Flag Code 169
Identification Formula 2011000800000
Import Type 99
Incomex Office 99
Invoice Date 2011-06-28
Invoice Number SIN
Legal Representative Document 75074707
Legal Representative Name JORGE ANDRES ROJAS AGUDELO
Municipality 11001.0
Number Packages 4
Packaging Code BT
Payment Date 2011-06-28
Payment Form 99
Payment Value 486000
Preprinted Number 32011000772000
Subheadings 1
Tariff Base 3239925
Tariff Paid 486000
Tariff Percentage 15.0
Tariff Subtotal 486000
Tariff Total 486000
Total Paid 486000
Value Added Tax Base 3725925
Verification Number 2


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