Jorge Edgar Taussig Shaw, CRA 35 NO 12 58, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Jorge Edgar Taussig Shaw

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Company profile  Buyer company  Colombia

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5 South American shipments available for Jorge Edgar Taussig Shaw

Date Data Source Supplier Details
2007-10-28
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2008-10-28
2007-11-01 Colombia Imports JORGE EDGAR TAUSSIG SHAW FACTURA S 41474083 2770972007 1 00 UNIDAD MAQUINA TYPE FCA 3442 REF P140600 MAQUINA GRAPADORA TYPE FCA 3442 REF P140600
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Contact information for Jorge Edgar Taussig Shaw

 
Address CRA 35 NO 12 58, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 032007100042
Shipment Date 2007-10-28
Consignee #<JointCompany:0x0000001a09e880>
Consignee (Original Format) JORGE EDGAR TAUSSIG SHAW CRA 35 NO 12 58
NIT ID (Original Format) 17157775
Consignee Verification Number (Original Format) 6
Consignee Class 2
Consignee Province 11
Shipper #<JointCompany:0x0000001d6eb690>
Shipper (Original Format) POLY CLIP SYSTEM CORP 1000 TOWER ROAD
Carrier (Original Format) FLORIDA WEST INTERNATIONA
Declarer COLMAS SOCIEDAD DE INTERMEDIACION ADUANERA LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Country of Sale United States
Transport Method Air
Transport Document 0012791
HS Code 8422309090
Goods Shipped FACTURA S 108898 000 22 10 2007 MAQUINAS GRAPADORAS 1 00 UNIDAD MAQUINA GRAPADORA PLASTICA TIPO 600 REF 78536 PLASTIC CL
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 72.04
Net Weight (kg) 64.84
Value of Goods, CIF (USD) $8,206
Value of Goods, FOB (USD) $7,809
Freight Cost 188.1
Freight Value 396.17
Insurance Cost 15.62
Acceptance Date 2008-03-25
Acceptance Number 3200800002129
Bank Branch ID 552
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 3272
Customs Agent 28
Customs Code C200
Customs Declaration 3
Customs Value 8205.59
Declaration Type 1
Deposit Code 1
Destination Providence 11
Document Identifier 117779714
Economic Activity 5121
Exchange Rate 1823.11
Filing Date 2008-03-26
Flag Code 249
Identification Formula 5007001574188
Import Type 1
Incomex Office 99
Invoice Date 2007-10-22
Invoice Number 108898 000
Legal Representative Document 52327521
Legal Representative Name CARDENAS MARTINEZ SANDRA YANIRA
Municipality 11001.0
Number Packages 1
Other Costs 192.45
Packaging Code BT
Payment Date 2007-10-26
Payment Form 1
Payment Value 3261213
Preprinted Number 20085090157418
Tariff Base 14959693
Tariff Paid 747985
Tariff Percentage 5.0
Tariff Subtotal 747985
Tariff Total 747985
Total Paid 3261213
User ID 72
User Type 26
Value Added Tax Base 15707678
Value Added Tax Paid 2513228
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2513228
Value Added Tax Total 2513228
Verification Number 1


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