Juan Carlos Sanchez Cardona, CL 6 47 58 | Buyer Report — Panjiva

Juan Carlos Sanchez Cardona

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Company profile  Buyer company  Colombia

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1 South American shipment available for Juan Carlos Sanchez Cardona

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Top suppliers
  1. Changzhou Delai Wood Co., Ltd.
1 supplier available

Contact information for Juan Carlos Sanchez Cardona

Address CL 6 47 58


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000000083
Shipment Date 2009-01-17
Consignee Juan Carlos Sanchez Cardona
Consignee (Original Format) JUAN CARLOS SANCHEZ CARDONA CL 6 47 58
NIT ID (Original Format) 16495264
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Changzhou Delai Wood Co., Ltd.
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document CNSHA0018407280
HS Code 4411130000
Goods Shipped DO 073 2009 3000M2 24 90M3 LAMINA PARA PISO DE MADERA HDF DIMENSIONES 1214X194X8 3MM CODIGOS 2233 Y 211 1 NOS ACOGEMOS
Item Quantity 24.9
Item Quantity Unit M3
Gross Weight (kg) 23880.0
Net Weight (kg) 23084.0
Value of Goods, CIF (USD) $5,897
Value of Goods, FOB (USD) $4,392
Freight Cost 534.0
Freight Value 1505.34
Insurance Cost 29.34
Total Tax Paid 4431000
Acceptance Date 2009-01-22
Acceptance Number 352009000010026
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 471307
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 5897.34
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 134596340
Document Type N
Economic Activity 90
Exchange Rate 2249.64
Filing Date 2009-01-22
Flag Code 434
Identification Formula 52009000000000
Import Type 1
Incomex Office 99
Invoice Date 2008-12-12
Invoice Number CD20081029CIA
Legal Representative Document 890317082
Legal Representative Name SERVADI LTDA SIA
Municipality 76109.0
Number Packages 1592
Other Costs 942.0
Packaging Code BT
Payment Date 2008-12-25
Payment Form 8
Payment Value 4431000
Preprinted Number 352009000010026
Subheadings 1
Tariff Base 13266892
Tariff Paid 1990000
Tariff Percentage 15.0
Tariff Subtotal 1990000
Tariff Total 1990000
Total Paid 4431000
User ID 454
User Type 26
Value Added Tax Base 15256892
Value Added Tax Paid 2441000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2441000
Value Added Tax Total 2441000

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