Juan Carlos Santos Corredor, AV CRA 45 NO 43/29, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Juan Carlos Santos Corredor

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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 Carlos Santos Corredor

Date Data Source Supplier Details
2010-10-24
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  1. Juan Carlos Rojas Corredor
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Contact information for Juan Carlos Santos Corredor

 
Address AV CRA 45 NO 43/29, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001718334
Shipment Date 2010-10-24
Consignee #<JointCompany:0x000000024eba90>
Consignee (Original Format) JUAN CARLOS SANTOS CORREDOR AV CRA 45 NO 43/29
NIT ID (Original Format) 79322221
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000024b03c8>
Shipper (Original Format) JUAN CARLOS ROJAS CORREDOR CALLE CABO DE TRAFALGAR 14
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document SUDU700010403024
HS Code 9805000000
Goods Shipped MENAJE DOMESTICOMENAJE DOMESTICO, NOS ACOGEMOS AL ARTICULO 92 DE LA LEY 488 DE 1999,DECRETO 2685 DE DIC 29 DE 1999 ART 1
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8535.6
Net Weight (kg) 7682.0
Value of Goods, CIF (USD) $5,708
Value of Goods, FOB (USD) $4,000
Freight Cost 1687.58
Freight Value 1707.58
Insurance Cost 20.0
Total Tax Paid 1555000
Acceptance Date 2010-10-26
Acceptance Number 482010000324355
Bank Branch ID 493
Bank ID 6
Customs 48
Customs Agent Consecutive Operation 120369
Customs Agent 44
Customs Code C700
Customs Declaration 48
Customs Value 5707.58
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 8706076
Document Type N
Exchange Rate 1816.28
Filing Date 2010-10-26
Flag Code 386
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-10-05
Invoice Number X0901751J
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 11001.0
Number Packages 223
Packaging Code PK
Payment Date 2010-10-16
Payment Form 99
Payment Value 1555000
Preprinted Number 482010000324355
Subheadings 1
Tariff Base 10366563
Tariff Paid 1555000
Tariff Percentage 15.0
Tariff Subtotal 1555000
Tariff Total 1555000
Total Paid 1555000
Value Added Tax Base 11921563
Verification Number 3


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