Juan Diego Lopez Arango, CR 4 140 A 10 TO 14 AP 901 CUNDINAMARCA | Buyer Report — Panjiva
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Juan Diego Lopez Arango

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Company profile  Buyer company  Colombia

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4 South American shipments available for Juan Diego Lopez Arango

Date Data Source Supplier Details
2011-05-16
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2011-05-16
2011-05-16 Colombia Imports JUAN DIEGO LOPEZ ARANGO DO 11051773(5-5) PROVEEDOR.MPK LOGISTICS. NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE DE 2006
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Contact information for Juan Diego Lopez Arango

 
Address CR 4 140 A 10 TO 14 AP 901 CUNDINAMARCA
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 011000015353
Shipment Date 2011-05-16
Consignee Juan Diego Lopez Arango
Consignee (Original Format) JUAN DIEGO LOPEZ ARANGO CR 4 140 A 10 TO 14 AP 901
NIT ID (Original Format) 80413262
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Mpk Logistics Inc.
Shipper (Original Format) MPK LOGISTICS 1345 NW 98 CT BUILDING A SUITE 1Y2
Carrier (Original Format) PROVEEDOR Y SERCARGA S.A.
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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 Maritime
Transport Document BL-USMIA-0035912
HS Code 3926300000
Goods Shipped DO 11051773(3-5) PROVEEDOR.MPK LOGISTICS. NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE DE 2006
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 7.29
Net Weight (kg) 6.56
Value of Goods, CIF (USD) $158
Value of Goods, FOB (USD) $150
Freight Cost 7.0
Freight Value 8.41
Insurance Cost 0.75
Total Tax Paid 79000
Acceptance Date 2011-05-19
Acceptance Number 32011000579038
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 182251
Customs Agent 2
Customs Code C200
Customs Declaration 3
Customs Value 158.41
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13907
Destination Providence 11
Document Identifier 177513075
Document Type N
Economic Activity 10
Exchange Rate 1807.86
Filing Date 2011-05-19
Flag Code 169
Identification Formula 2011000600000
Import Type 1
Incomex Office 99
Invoice Date 2011-04-02
Invoice Number 709010
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 11001.0
Number Packages 17
Other Costs 0.66
Packaging Code BT
Payment Date 2011-04-17
Payment Form 1
Payment Value 79000
Preprinted Number 32011000579038
Subheadings 5
Tariff Base 286383
Tariff Paid 29000
Tariff Percentage 10.0
Tariff Subtotal 29000
Tariff Total 29000
Total Paid 79000
User Type 23
Value Added Tax Base 315383
Value Added Tax Paid 50000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 50000
Value Added Tax Total 50000
Verification Number 7


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