Juan Andres Tirado Moreno, CRA 1 N 83 02 TORRE F APT 301, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Juan Andres Tirado Moreno

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Juan Andres Tirado Moreno

Date Data Source Supplier Details
2009-06-24
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  1. Packaging Center, Inc
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Contact information for Juan Andres Tirado Moreno

 
Address CRA 1 N 83 02 TORRE F APT 301, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000526037
Shipment Date 2009-06-24
Consignee #<JointCompany:0x000000038a6738>
Consignee (Original Format) JUAN ANDRES TIRADO MORENO CRA 1 N 83 02 TORRE F APT 301
NIT ID (Original Format) 71749112
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003880448>
Shipper (Original Format) PACKAGING CENTER INTERNATIONAL LLC 7842 NW 71 STREET MIAMI FL 33166
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer B S P SIA S.A.
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 729-12196052
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO NOS ACOGEMOS AL ARTICULO 92 DE LA LEY 488 DE 1998 DECRETO 2685 DE DICIEMBRE 28 DE 1999 ARTICULO 140 Y 2
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1082.5
Net Weight (kg) 974.25
Value of Goods, CIF (USD) $2,030
Value of Goods, FOB (USD) $700
Freight Cost 1326.65
Freight Value 1330.15
Insurance Cost 3.5
Total Tax Paid 632000
Acceptance Date 2009-06-26
Acceptance Number 32009000486136
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 842151
Customs Agent 1
Customs Code C700
Customs Declaration 3
Customs Value 2030.15
Declaration Type 1
Declarer Verification Number 1
Deposit Code 21620
Destination Providence 11
Document Identifier 141643853
Document Type N
Economic Activity 121
Exchange Rate 2074.72
Filing Date 2009-06-26
Flag Code 169
Identification Formula 2009000500000
Import Type 99
Incomex Office 99
Invoice Date 2009-03-05
Invoice Number 49015
Legal Representative Document 805000240
Legal Representative Name B S P SIA S.A.
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2009-06-23
Payment Form 99
Payment Value 632000
Preprinted Number 32009000486136
Subheadings 1
Tariff Base 4211993
Tariff Paid 632000
Tariff Percentage 15.0
Tariff Subtotal 632000
Tariff Total 632000
Total Paid 632000
User ID 529
User Type 26
Value Added Tax Base 4843993
Verification Number 9


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