Jorge Enrique Hurtado Villalba, CL 32 SUR 47 71 AP 201, BOYACA, Colombia | Buyer Report — Panjiva
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Jorge Enrique Hurtado Villalba

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Company profile  Buyer company  Colombia

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1 South American shipment available for Jorge Enrique Hurtado Villalba

Date Data Source Supplier Details
2012-03-07
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  1. Sheng Zhen Tena Electronics...
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Contact information for Jorge Enrique Hurtado Villalba

 
Address CL 32 SUR 47 71 AP 201, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 116575003072
Shipment Date 2012-03-07
Consignee Jorge Enrique Hurtado Villalba
Consignee (Original Format) JORGE ENRIQUE HURTADO VILLALBA CL 32 SUR 47 71 AP 201
NIT ID (Original Format) 16243445
Consignee Verification Number (Original Format) 5
Consignee Class 2
Consignee Province 5
Shipper Tengda Electronics Limited
Shipper (Original Format) HK HENGDA ELECTRONIC LIMITED ROOM 402 YULONG XINCUN
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA - TRANSPORTE AEREO DE CARGA
Declarer AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Country of Sale United States
Transport Method Air
Transport Document 307-3618-3814
HS Code 8517120000
Goods Shipped DO MDE1210489 PEDIDO HK HENGDA DECLARACION 1 DE 1; / / FACTURA: HD-PI-S12022301, FECHA: 23-02-2012; NOMBRE COMERCIAL CE
Item Quantity 250.0
Item Quantity Unit U
Gross Weight (kg) 52.0
Net Weight (kg) 46.8
Value of Goods, CIF (USD) $4,531
Value of Goods, FOB (USD) $4,275
Freight Cost 235.0
Freight Value 256.38
Insurance Cost 21.38
Acceptance Date 2012-03-14
Acceptance Number 90201200000419
Bank Branch ID 272
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 7573
Customs Agent 27
Customs Code C100
Customs Declaration 90
Customs Value 4531.38
Declaration Type 1
Declarer Verification Number 7
Deposit Code 4802
Destination Providence 5
Document Identifier 191972221
Exchange Rate 1765.6
Filing Date 2012-03-14
Flag Code 169
Identification Formula 5007004833875
Import Type 1
Incomex Office 99
Invoice Date 2012-02-23
Invoice Number HD-PI-S1202230
Legal Representative Document 71652334
Legal Representative Name ALVAREZ GONZALEZ LUIS OSWALDO
Municipality 5266.0
Number Packages 5
Packaging Code PK
Payment Date 2012-03-06
Payment Form 1
Payment Value 1280000
Preprinted Number 20124090018387
Tariff Base 7998158
Total Paid 1280000
User ID 369
User Type 53
Value Added Tax Base 7998158
Value Added Tax Paid 1280000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1280000
Value Added Tax Total 1280000
Verification Number 8


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