Juan Jose Angel Calle, CALLE 6 SUR NO43A 140 APTO 501, BOYACA, Colombia | Buyer Report — Panjiva
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Juan Jose Angel Calle

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Company profile  Buyer company  Colombia

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1 South American shipment available for Juan Jose Angel Calle

Date Data Source Supplier Details
2010-11-23
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Contact information for Juan Jose Angel Calle

 
Address CALLE 6 SUR NO43A 140 APTO 501, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001796359
Shipment Date 2010-11-23
Consignee Juan Jose Angel Calle
Consignee (Original Format) JUAN JOSE ANGEL CALLE CALLE 6 SUR NO43A 140 APTO 501
NIT ID (Original Format) 71677457
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 5
Shipper Juan Jose Angel Calle
Shipper (Original Format) JUAN JOSE ANGEL CALLE 915 NW 1ST AVE 2509
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS ADUANERA ANTIOQUENA LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 307-33565556
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO DEL SEÑOR JUAN JOSE ANGEL LISTA DE EMPAQUE: 1 NEVERA MODELO ZIRP360NXAR
Item Quantity 13.0
Item Quantity Unit U
Gross Weight (kg) 1380.0
Net Weight (kg) 1242.0
Value of Goods, CIF (USD) $4,652
Value of Goods, FOB (USD) $2,800
Freight Cost 1823.25
Freight Value 1852.25
Insurance Cost 14.0
Total Tax Paid 1302000
Acceptance Date 2010-11-24
Acceptance Number 902010000122885
Bank Branch ID 947
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 13392
Customs Agent 26
Customs Code C700
Customs Declaration 90
Customs Value 4652.25
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1609
Destination Providence 5
Document Identifier 170007180
Document Type N
Exchange Rate 1865.82
Filing Date 2010-11-24
Flag Code 169
Identification Formula 2010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-11-18
Invoice Number 001
Legal Representative Document 811000316
Legal Representative Name AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA LTDA NIVEL 2
Municipality 5001.0
Number Packages 7
Other Costs 15.0
Packaging Code CT
Payment Date 2010-11-18
Payment Form 99
Payment Value 1302000
Preprinted Number 902010000122885
Subheadings 1
Tariff Base 8680261
Tariff Paid 1302000
Tariff Percentage 15.0
Tariff Subtotal 1302000
Tariff Total 1302000
Total Paid 1302000
User Type 23
Value Added Tax Base 9982261
Verification Number 4


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