Juan Pablo Mora Correa, CALLE 98 NO 9 71 APT 801 HUILA | Buyer Report — Panjiva
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Juan Pablo Mora Correa

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Company profile  Buyer company  Colombia

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1 South American shipment available for Juan Pablo Mora Correa

Date Data Source Supplier Details
2009-06-30
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Contact information for Juan Pablo Mora Correa

 
Address CALLE 98 NO 9 71 APT 801 HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000540417
Shipment Date 2009-06-30
Consignee Juan Pablo Mora Correa
Consignee (Original Format) JUAN PABLO MORA CORREA CALLE 98 NO 9 71 APT 801
NIT ID (Original Format) 79935832
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper Juan Pablo Mora Correa
Shipper (Original Format) JUAN PABLO MORA CORREA CALLE 68 ESTE EDIFICIO PH CONCEPT A
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer PETRO S.I.A. LTDA.
Shipment Origin Panama
Port of Lading Country (Original Format) Panama
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Panama
Transport Method Maritime
Transport Document EGLV480954520835
HS Code 9805000000
Goods Shipped MENAJE PERTENECIENTE AL SENOR JUAN PABLO MORA CORREA IDENTIFICADO CON C C 79 935 832 COMPUESTO DE JUGUETES NINOS LIBROS
Item Quantity 185.0
Item Quantity Unit U
Gross Weight (kg) 15000.0
Net Weight (kg) 15000.0
Value of Goods, CIF (USD) $4,832
Value of Goods, FOB (USD) $4,250
Freight Cost 575.0
Freight Value 582.23
Insurance Cost 7.23
Total Tax Paid 1519000
Acceptance Date 2009-07-09
Acceptance Number 482009000150962
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 368461
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 4832.23
Declaration Type 1
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 25
Document Identifier 142207884
Document Type N
Exchange Rate 2096.23
Filing Date 2009-07-09
Flag Code 215
Identification Formula 82009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-06-25
Invoice Number 001
Legal Representative Document 830049983
Legal Representative Name PETRO S.I.A. LTDA.
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2009-06-29
Payment Form 99
Payment Value 1519000
Preprinted Number 482009000150962
Subheadings 1
Tariff Base 10129465
Tariff Paid 1519000
Tariff Percentage 15.0
Tariff Subtotal 1519000
Tariff Total 1519000
Total Paid 1519000
User ID 385
User Type 26
Value Added Tax Base 11648465
Verification Number 8


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