Julio Cordoba Tomas Amaury, CL 35 45 63 LC 3, CAUCA, Colombia | Buyer Report — Panjiva
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Julio Cordoba Tomas Amaury

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

23 South American shipments available for Julio Cordoba Tomas Amaury

Date Data Source Supplier Details
2010-03-13
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2010-03-13
2010-03-13 Colombia Imports JULIO CORDOBA TOMAS AMAURY FACTURA ADICIONAL CASILLA 51 FACTURA NO 1043830 30 09 2009 EMBRAGUES Y ORGANOS DE ACOPLAMIENTO MARCA NTN CORPORATION AME
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Contact information for Julio Cordoba Tomas Amaury

 
Address CL 35 45 63 LC 3, CAUCA, Colombia
 
 

       

Sample Bill of Lading

23 shipment records available

Bill of Lading Number 575001167658
Shipment Date 2010-03-13
Consignee #<JointCompany:0x0000001bc6c940>
Consignee (Original Format) JULIO CORDOBA TOMAS AMAURY CL 35 45 63 LC 3
NIT ID (Original Format) 72290017
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000001e04d990>
Shipper (Original Format) AMERICAN CRANE & TRACTOR 2200 STATE LINE ROAD KANSAS CITY KA
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document GAL-0901224
HS Code 3926904000
Goods Shipped JUNTAS O EMPAQUETADURAS DE PLASTICO MARCA NTN CORPORATION AMERICAN CRANE Y TRACTOR DESCRIPCION DE LA MERCANCIA DISCO O A
Item Quantity 56.0
Item Quantity Unit U
Gross Weight (kg) 6.55
Net Weight (kg) 5.9
Value of Goods, CIF (USD) $132
Value of Goods, FOB (USD) $118
Freight Cost 5.85
Freight Value 14.13
Insurance Cost 0.59
Total Tax Paid 104000
Acceptance Date 2010-05-12
Acceptance Number 872010000086953
Bank Branch ID 825
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 421157
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 132.13
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20870
Destination Providence 8
Document Identifier 157939179
Document Type N
Economic Activity 5239
Exchange Rate 2010.13
Filing Date 2010-05-12
Flag Code 43
Identification Formula 72010000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-09-30
Invoice Number 1043830
Legal Representative Document 800241367
Legal Representative Name AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality 8001.0
Number Packages 4
Other Costs 7.69
Packaging Code PK
Payment Date 2010-03-05
Payment Form 1
Payment Value 104000
Preprinted Number 872010000086953
Subheadings 23
Tariff Base 265598
Tariff Paid 53000
Tariff Percentage 20.0
Tariff Subtotal 53000
Tariff Total 53000
Total Paid 104000
User ID 235
User Type 26
Value Added Tax Base 318598
Value Added Tax Paid 51000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 51000
Value Added Tax Total 51000
Verification Number 1


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