Leon Caro Nelson Gabriel, CL 12 16 18 BRR EL PALMAR, ARAUCA, Colombia | Buyer Report — Panjiva
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Leon Caro Nelson Gabriel

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Company profile  Buyer company  Colombia

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1 South American shipment available for Leon Caro Nelson Gabriel

Date Data Source Supplier Details
2012-09-04
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  1. Ortega Granda Santiago Efrain
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Contact information for Leon Caro Nelson Gabriel

 
Address CL 12 16 18 BRR EL PALMAR, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 57500363
Shipment Date 2012-09-04
Consignee #<JointCompany:0x00000001914eb0>
Consignee (Original Format) LEON CARO NELSON GABRIEL CL 12 16 18 BRR EL PALMAR
NIT ID (Original Format) 79188762
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x0000001c3f1490>
Shipper (Original Format) ORTEGA GRANDA SANTIAGO EFRAIN CIUDADEL INDUSTRIAL AV. FELIPE PEZO
Carrier (Original Format) TRANSPORTE NACIONAL DE CARGA LTDA - TNCC LTDA SIN EFECTO
Declarer AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document 04824
HS Code 8471900000
Goods Shipped MÁQUINAS AUTOMÁTICAS PARA TRATAMIENTO O PROCESAMIENTO DE DATOS Y SUS UNIDADES; LECTORES MA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 390.0
Net Weight (kg) 320.0
Value of Goods, CIF (USD) $3,598
Value of Goods, FOB (USD) $3,500
Freight Cost 80.0
Freight Value 97.5
Insurance Cost 17.5
Total Tax Paid 1054000
Acceptance Date 2012-09-06
Acceptance Number 372012000020236
Bank Branch ID 35
Bank ID 23
Customs 37
Customs Agent Consecutive Operation 252302
Customs Agent 1
Customs Code C100
Customs Declaration 37
Customs Value 3597.5
Declaration Type 1
Declarer Verification Number 3
Deposit Code 5501
Destination Providence 25
Document Identifier 199697254
Document Type N
Exchange Rate 1830.5
Filing Date 2012-09-07
Flag Code 239
Identification Formula 72012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-08-30
Invoice Number 000010884
Legal Representative Document 13007405
Legal Representative Name PEREZ JAIME ARMANDO
Municipality 25286.0
Number Packages 1
Packaging Code YY
Payment Date 2012-09-03
Payment Form 1
Payment Value 1054000
Preprinted Number 372012000020236
Subheadings 1
Tariff Base 6585224
Total Paid 1054000
User Type 23
Value Added Tax Base 6585224
Value Added Tax Paid 1054000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1054000
Value Added Tax Total 1054000
Verification Number 9


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