Lazo Guatemala Ruddy Lennyn, CR 9 80 15 P 5 ED NOGAL, Colombia | Buyer Report — Panjiva
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Lazo Guatemala Ruddy Lennyn

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Company profile  Buyer company  Colombia

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1 South American shipment available for Lazo Guatemala Ruddy Lennyn

Date Data Source Supplier Details
2011-02-04
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  1. Ameriequipments Inc
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Contact information for Lazo Guatemala Ruddy Lennyn

 
Address CR 9 80 15 P 5 ED NOGAL, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001977195
Shipment Date 2011-02-04
Consignee #<JointCompany:0x0000001ab40ab8>
Consignee (Original Format) LAZO GUATEMALA RUDDY LENNYN CR 9 80 15 P 5 ED NOGAL
NIT ID (Original Format) 700095157
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 47
Shipper #<JointCompany:0x0000001ff58fb0>
Shipper (Original Format) AMERIEQUIPMENTS INC 14254 SW 161 ST MIAMI FL 33177
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
Shipment Origin Japan
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU2673835A
HS Code 8704211000
Goods Shipped NOS ACOGEMOS AL DECRETO 2148 DE SEPTIEMBRE 13 DE 1991,MINISTERIO DE RELACIONES EXTERIORES, ART. 231 PARAGRAFO 2 Y ART.
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3084.0
Net Weight (kg) 3084.0
Value of Goods, CIF (USD) $32,194
Value of Goods, FOB (USD) $29,845
Freight Cost 2200.0
Freight Value 2349.23
Insurance Cost 149.23
Total Tax Paid 32208000
Acceptance Date 2011-05-04
Acceptance Number 192011000027040
Annual License 2011
Bank Branch ID 873
Bank ID 23
Customs 19
Customs Agent Consecutive Operation 347283
Customs Agent 1
Customs Code C105
Customs Declaration 19
Customs Value 32194.23
Declaration Type 2
Declarer Verification Number 2
Deposit Code 20910
Destination Providence 11
Document Identifier 1191235
Document Type L
Exchange Rate 1767.54
Filing Date 2011-05-04
Flag Code 43
Identification Formula 92011000000000
Import Type 1
Incomex Office 3
Invoice Date 2011-01-11
Invoice Number 021992
Legal Representative Document 800170690
Legal Representative Name AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
License Number 20783762
Municipality 47001.0
Number Packages 1
Packaging Code BT
Payment Date 2011-01-28
Payment Form 1
Payment Value 32208000
Preprinted Number 192011000027040
Subheadings 1
Tariff Base 56904589
Tariff Paid 19917000
Tariff Percentage 35.0
Tariff Subtotal 19917000
Tariff Total 19917000
Total Paid 32208000
Value Added Tax Base 76821589
Value Added Tax Paid 12291000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 12291000
Value Added Tax Total 12291000
Verification Number 2


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