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 APARATOS PARA FILTRAR LUBRICANTES O CARBURANTES EN LOS MOTORES DE ENCENDIDO POR CHISPA O POR COMPRESION MARCA NTN CORPOR
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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:0x000000048f37f8>
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:0x000000048a2240>
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 7318230000
Goods Shipped REMACHES SIN ROSCAR DE FUNDICION HIERRO O ACERO MARCA NTN CORPORATION AMERICAN CRANE Y TRACTOR DESCRIPCION DE LA MERCANC
Item Quantity 0.03
Item Quantity Unit KG
Gross Weight (kg) 0.03
Net Weight (kg) 0.03
Value of Goods, CIF (USD) $1
Value of Goods, FOB (USD) $0
Freight Cost 0.02
Freight Value 0.07
Insurance Cost 0.01
Total Tax Paid 2000
Acceptance Date 2010-05-12
Acceptance Number 872010000086817
Bank Branch ID 825
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 421148
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 2.02
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20870
Destination Providence 8
Document Identifier 157939170
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 0.04
Packaging Code PK
Payment Date 2010-03-05
Payment Form 1
Payment Value 2000
Preprinted Number 872010000086817
Subheadings 23
Tariff Base 4060
Tariff Paid 1000
Tariff Percentage 15.0
Tariff Subtotal 1000
Tariff Total 1000
Total Paid 2000
User ID 235
User Type 26
Value Added Tax Base 5060
Value Added Tax Paid 1000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1000
Value Added Tax Total 1000
Verification Number 3


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