Jurado Martinez Juan Miguel, CL 76 C 16 20, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Jurado Martinez Juan Miguel

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Company profile  Buyer company  Colombia

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2 South American shipments available for Jurado Martinez Juan Miguel

Date Data Source Supplier Details
2007-01-11
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2007-08-30
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  1. Mason Led
1 supplier available




Contact information for Jurado Martinez Juan Miguel

 
Address CL 76 C 16 20, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007000001270
Shipment Date 2007-01-11
Consignee Jurado Martinez Juan Miguel
Consignee (Original Format) JURADO MARTINEZ JUAN MIGUEL CL 76 C 16 20
NIT ID (Original Format) 72248706
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Mason Led
Shipper (Original Format) MASON LED 64D BLD MA SHAN TOU 4TH INDUSTRY ZO
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AST SIA S.A.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 2751118075
HS Code 8539292000
Goods Shipped DO 107950 BOMBILLOS LED LIGHTS P N MSLAO5R14QCRM JB 5MM RED WATER CLEAR 70 DEGREES 3000 4500MCD RED LED LAMP IV 3000 400
Item Quantity 105000.0
Item Quantity Unit U
Gross Weight (kg) 33.8
Net Weight (kg) 30.42
Value of Goods, CIF (USD) $9,485
Value of Goods, FOB (USD) $9,135
Freight Cost 304.66
Freight Value 350.34
Insurance Cost 45.68
Total Tax Paid 4614263
Acceptance Date 2007-01-17
Acceptance Number 32007000036654
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 51873
Customs Agent 26
Customs Code C200
Customs Declaration 3
Customs Value 9485.34
Declaration Type 1
Declarer Verification Number 7
Deposit Code 13907
Destination Providence 8
Document Identifier 102629982
Document Type N
Economic Activity 10
Exchange Rate 2231.48
Filing Date 2007-01-17
Flag Code 249
Identification Formula 2007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-06
Invoice Number JUAN-20061219
Legal Representative Document 800093547
Legal Representative Name AST SIA S.A.
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-01-10
Payment Form 1
Payment Value 4614263
Preprinted Number 32007000036654
Subheadings 1
Tariff Base 21166347
Tariff Paid 1058317
Tariff Percentage 5.0
Tariff Subtotal 1058317
Tariff Total 1058317
Total Paid 4614263
User ID 60
User Type 26
Value Added Tax Base 22224664
Value Added Tax Paid 3555946
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3555946
Value Added Tax Total 3555946
Verification Number 5


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