Juan Carlos Caravali Cortes, CR 15 A 118 12 CUNDINAMARCA | Buyer Report — Panjiva
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Juan Carlos Caravali Cortes

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Company profile  Buyer company  Colombia

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1 South American shipment available for Juan Carlos Caravali Cortes

Date Data Source Supplier Details
2015-07-04
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Contact information for Juan Carlos Caravali Cortes

 
Address CR 15 A 118 12 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006233026
Shipment Date 2015-07-04
Consignee Juan Carlos Caravali Cortes
Consignee (Original Format) JUAN CARLOS CARAVALI CORTES CR 15 A 118 12
NIT ID (Original Format) 94458358
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Juan Carlos Carabali Cortes
Shipper (Original Format) JUAN CARLOS CARABALI CORTES 2916NW 72 AVE MIAMI FLA 33122
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
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 75261487510
HS Code 9805000000
Goods Shipped I05-66-28/FS-103017//MENAJE CONFORMADO POR: PRODUCTO: ELIPTICA, MARCA: PROFORM, MODELO:
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 731.0
Net Weight (kg) 657.9
Value of Goods, CIF (USD) $2,084
Value of Goods, FOB (USD) $1,980
Freight Cost 94.23
Freight Value 104.13
Insurance Cost 9.9
Total Tax Paid 820000
Acceptance Date 2015-07-09
Acceptance Number 32015000966406
Bank Branch ID 403
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 1110
Customs Agent 33
Customs Code C700
Customs Declaration 3
Customs Value 2084.13
Declaration Type 1
Declarer Verification Number 1
Deposit Code 501
Destination Providence 11
Document Identifier 248273224
Document Type N
Exchange Rate 2623.91
Filing Date 2015-07-09
Flag Code 169
Identification Formula 2015001000000
Import Type 99
Incomex Office 99
Invoice Date 2015-07-02
Invoice Number 2015-32025
Legal Representative Document 900227947
Legal Representative Name AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality 11001.0
Number Packages 6
Packaging Code YY
Payment Date 2015-07-02
Payment Form 99
Payment Value 820000
Preprinted Number 32015000966406
Subheadings 1
Tariff Base 5468570
Tariff Paid 820000
Tariff Percentage 15.0
Tariff Subtotal 820000
Tariff Total 820000
Total Paid 820000
User Type 23
Value Added Tax Base 6288570
Verification Number 7


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