Juan Manuel Calero Salcedo, MANGA 3A AVD # 20 60, HUILA, Colombia | Buyer Report — Panjiva
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Juan Manuel Calero Salcedo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Juan Manuel Calero Salcedo

Date Data Source Supplier Details
2014-01-22
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Contact information for Juan Manuel Calero Salcedo

 
Address MANGA 3A AVD # 20 60, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004953501
Shipment Date 2014-01-22
Consignee #<JointCompany:0x00000005be6b80>
Consignee (Original Format) JUAN MANUEL CALERO SALCEDO MANGA 3A AVD # 20 60
NIT ID (Original Format) 73115357
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000005bcfb38>
Shipper (Original Format) JUAN MANUEL CALERO SALCEDO 6176 NW 74 AVE MIAMI FL. 33166
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
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 FLNVPE1403S065
HS Code 9805000000
Goods Shipped DO ICTG140182 PEDIDO JUAN MANUEL CALERO DECLARACION 1 DE 1;FACTURA(S):S/N ... CANTIDAD 1 U
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1036.91
Net Weight (kg) 933.22
Value of Goods, CIF (USD) $2,498
Value of Goods, FOB (USD) $2,000
Freight Cost 488.0
Freight Value 498.0
Insurance Cost 10.0
Total Tax Paid 747000
Acceptance Date 2014-01-31
Acceptance Number 482014000039442
Bank Branch ID 564
Bank ID 51
Customs 48
Customs Agent Consecutive Operation 28443
Customs Agent 5
Customs Code C700
Customs Declaration 48
Customs Value 2498.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 13
Document Identifier 222511230
Document Type N
Exchange Rate 1993.23
Filing Date 2014-02-03
Flag Code 221
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-01-22
Invoice Number S/N
Legal Representative Document 900272986
Legal Representative Name AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality 13001.0
Number Packages 4
Packaging Code PK
Payment Date 2014-01-18
Payment Form 99
Payment Value 747000
Preprinted Number 482014000039442
Subheadings 1
Tariff Base 4979089
Tariff Paid 747000
Tariff Percentage 15.0
Tariff Subtotal 747000
Tariff Total 747000
Total Paid 747000
User Type 23
Value Added Tax Base 5726089
Verification Number 6


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