Juan Carlos Tobon Calle, CALLE 32 NO. 78 A 68, HUILA, Colombia | Buyer Report — Panjiva
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Juan Carlos Tobon Calle

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Company profile  Buyer company  Colombia

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1 South American shipment available for Juan Carlos Tobon Calle

Date Data Source Supplier Details
2008-03-26
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Contact information for Juan Carlos Tobon Calle

 
Address CALLE 32 NO. 78 A 68, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100001621
Shipment Date 2008-03-26
Consignee Juan Carlos Tobon Calle
Consignee (Original Format) JUAN CARLOS TOBON CALLE CALLE 32 NO. 78 A 68
NIT ID (Original Format) 70569586
Consignee Verification Number (Original Format) 1
Consignee Class M
Consignee Province 13
Shipper Juan Carlos Tobon Calle
Shipper (Original Format) JUAN CARLOS TOBON CALLE 1386 CHAMBERLAIN HWY
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer VALLEY CUSTOMS S.I.A. SA.
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 4105MMIACTG08031
HS Code 9805000000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006 MINISTERIO DE COMERCIO EXTERIOR IMPORTACION EXENTA DE REGISTRO DE IM
Item Quantity 365.0
Item Quantity Unit U
Gross Weight (kg) 5516.0
Net Weight (kg) 5516.0
Value of Goods, CIF (USD) $8,549
Value of Goods, FOB (USD) $5,560
Freight Cost 2916.0
Freight Value 2988.8
Insurance Cost 27.8
Total Tax Paid 2339452
Acceptance Date 2008-04-09
Acceptance Number 62008100087863
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 287481
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 8548.8
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 5
Document Identifier 118342612
Document Type N
Exchange Rate 1824.39
Filing Date 2008-04-09
Flag Code 43
Identification Formula 2008100100000
Import Type 99
Incomex Office 99
Invoice Date 2008-03-09
Invoice Number S/N
Legal Representative Document 805001632
Legal Representative Name VALLEY CUSTOMS S.I.A. SA.
Municipality 13001.0
Number Packages 1
Other Costs 45.0
Packaging Code PK
Payment Date 2008-03-18
Payment Form 99
Payment Value 2339452
Preprinted Number 62008100087863
Subheadings 1
Tariff Base 15596345
Tariff Paid 2339452
Tariff Percentage 15.0
Tariff Subtotal 2339452
Tariff Total 2339452
Total Paid 2339452
User ID 4188
User Type 26
Value Added Tax Base 17935797
Verification Number 7


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