Juan De La Cruz Sabogal Varela, CARRERA 27 N. 64-32 CUNDINAMARCA | Buyer Report — Panjiva
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Juan De La Cruz Sabogal Varela

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Juan De La Cruz Sabogal Varela

Date Data Source Supplier Details
2007-01-09
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2014-03-21
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  1. Furniweb Voa Safety Webbing...
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Contact information for Juan De La Cruz Sabogal Varela

 
Address CARRERA 27 N. 64-32 CUNDINAMARCA
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007000000784
Shipment Date 2007-01-09
Consignee Juan De La Cruz Sabogal Varela
Consignee (Original Format) JUAN DE LA CRUZ SABOGAL VARELA CRA 27 NO 64 32
NIT ID (Original Format) 10156769
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Furniweb Voa Safety Webbing Sdn Bhd
Shipper (Original Format) FURNIWEB VOA SAFETY WEBBING SDN BHD LOT 208 JALAN SUNGAI BESI BATU 12
Ultimate Parent Shipper #<FactsetCompany:0x000000031daaa8>
Carrier (Original Format) INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer CARLOS E. CAMPUZANO R.SIA Y CIA SA
Shipment Origin Malaysia
Port of Lading Country (Original Format) Malaysia
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Malaysia
Transport Method Maritime
Transport Document 3787PKGHKG329263
HS Code 5806329000
Goods Shipped DO B7IEN085 DECLARACION 1 DE 1 FACTURA S 06 064 1650 00000 KILOS REATAS REF SB 392 47 5P A BLACK 22 CODE 644031322 880 0
Item Quantity 2750.0
Item Quantity Unit KG
Gross Weight (kg) 2997.0
Net Weight (kg) 2750.0
Value of Goods, CIF (USD) $17,046
Value of Goods, FOB (USD) $16,000
Freight Cost 826.8
Freight Value 1045.8
Insurance Cost 80.0
Total Tax Paid 15008069
Acceptance Date 2007-02-06
Acceptance Number 32007000093340
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 39295
Customs Agent 30
Customs Code C200
Customs Declaration 3
Customs Value 17045.8
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 102882635
Document Type N
Economic Activity 5030
Exchange Rate 2246.06
Filing Date 2007-02-07
Flag Code 169
Identification Formula 2007000100000
Import Type 1
Incomex Office 99
Invoice Date 2006-11-13
Invoice Number 06/064
Legal Representative Document 890920609
Legal Representative Name CARLOS E. CAMPUZANO R.SIA Y CIA SA
Municipality 11001.0
Number Packages 5
Other Costs 139.0
Packaging Code BT
Payment Date 2006-11-17
Payment Form 8
Payment Value 15008069
Preprinted Number 32007000093340
Subheadings 1
Tariff Base 38285890
Tariff Paid 7657178
Tariff Percentage 20.0
Tariff Subtotal 7657178
Tariff Total 7657178
Total Paid 15008069
User ID 460
User Type 26
Value Added Tax Base 45943068
Value Added Tax Paid 7350891
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7350891
Value Added Tax Total 7350891
Verification Number 3


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