Juan Carlos Almansa Latorre, CR 68B # 10A 18 BRR PUENTE ANRANDA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Juan Carlos Almansa Latorre

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Company profile  Buyer company  Colombia

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1 South American shipment available for Juan Carlos Almansa Latorre

Date Data Source Supplier Details
2011-12-27
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Contact information for Juan Carlos Almansa Latorre

 
Address CR 68B # 10A 18 BRR PUENTE ANRANDA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002881670
Shipment Date 2011-12-27
Consignee #<JointCompany:0x00000002e8d9e0>
Consignee (Original Format) JUAN CARLOS ALMANSA LATORRE CR 68B # 10A 18 BRR PUENTE ANRANDA
NIT ID (Original Format) 19486117
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002e2c280>
Shipper (Original Format) GARDEN INTERNACIONAL INC 1800 SW 1ST AVENUE, SUITE 306 MIAMI
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document FLNVPE1151S005
HS Code 8903991000
Goods Shipped DO CC1IN079 PEDIDO DECLARACION 1 DE 1;FACTURA(S)=1252171;; NOS ACOGEMOS AL DECRETO 380306. MOTOS NAUTICAS. JET SKI CAS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 227.0
Net Weight (kg) 227.0
Value of Goods, CIF (USD) $12,620
Value of Goods, FOB (USD) $11,900
Freight Cost 615.7
Freight Value 720.2
Insurance Cost 59.5
Total Tax Paid 7785000
Acceptance Date 2011-12-29
Acceptance Number 482011000488742
Bank Branch ID 789
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 9748
Customs Agent 28
Customs Code C104
Customs Declaration 48
Customs Value 12620.2
Declaration Type 1
Declarer Verification Number 9
Deposit Code 4601
Destination Providence 25
Document Identifier 10919459
Document Type N
Economic Activity 5125
Exchange Rate 1927.71
Filing Date 2011-12-29
Flag Code 221
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-11-23
Invoice Number 1252171
Legal Representative Document 800053508
Legal Representative Name AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 45.0
Packaging Code PK
Payment Date 2011-12-24
Payment Form 1
Payment Value 7785000
Preprinted Number 482011000488742
Subheadings 1
Tariff Base 24328086
Tariff Paid 2433000
Tariff Percentage 10.0
Tariff Subtotal 2433000
Tariff Total 2433000
Total Paid 7785000
Value Added Tax Base 26761086
Value Added Tax Paid 5352000
Value Added Tax Percentage 20.0
Value Added Tax Subtotal 5352000
Value Added Tax Total 5352000
Verification Number 9


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