Juan Manuel Perez Garcia, CRA. 19A NO. 84-72, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Juan Manuel Perez Garcia

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Juan Manuel Perez Garcia

Date Data Source Supplier Details
2007-07-04
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  1. Juan Manuel Perez Garacia
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Contact information for Juan Manuel Perez Garcia

 
Address CRA. 19A NO. 84-72, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100025903
Shipment Date 2007-07-04
Consignee #<JointCompany:0x000000025e4fc8>
Consignee (Original Format) JUAN MANUEL PEREZ GARCIA CRA. 19A NO. 84-72
NIT ID (Original Format) 19393078
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000025bf728>
Shipper (Original Format) JUAN MANUEL PEREZ GARACIA VILLA LUCIA AV. EL PARQUE CAMPO ALE
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer GUTIERREZ Y ESCOBAR LTDA. S.I.A.
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Venezuela
Transport Method Air
Transport Document 729-11256125
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO, CONTENIENDO 8 CAJAS CON LA SIGUIENTE, CAMA KING SIZE EN MADERA, DOS MESAS DE DE NOCHE EN MADERA,COLCHO
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 3083.0
Net Weight (kg) 2800.0
Value of Goods, CIF (USD) $4,424
Value of Goods, FOB (USD) $2,500
Freight Cost 1911.85
Freight Value 1924.35
Insurance Cost 12.5
Total Tax Paid 1306971
Acceptance Date 2007-07-10
Acceptance Number 32007100555556
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 192799
Customs Agent 2
Customs Code C700
Customs Declaration 3
Customs Value 4424.35
Declaration Type 1
Deposit Code 11701
Destination Providence 25
Document Identifier 108010400
Document Type N
Economic Activity 90
Exchange Rate 1969.36
Filing Date 2007-07-10
Flag Code 169
Identification Formula 2007100600000
Import Type 99
Incomex Office 99
Invoice Date 2007-02-23
Invoice Number 5-3119
Legal Representative Document 860029674
Legal Representative Name GUTIERREZ Y ESCOBAR LTDA. S.I.A.
Municipality 11001.0
Number Packages 8
Packaging Code BT
Payment Date 2007-06-25
Payment Form 99
Payment Value 1306971
Preprinted Number 32007100555556
Subheadings 1
Tariff Base 8713138
Tariff Paid 1306971
Tariff Percentage 15.0
Tariff Subtotal 1306971
Tariff Total 1306971
Total Paid 1306971
Value Added Tax Base 10020109
Verification Number 1


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