Loaiza Castano Jorge Andres, CL 35 89 A 78, Colombia | Buyer Report — Panjiva
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Loaiza Castano Jorge Andres

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Company profile  Buyer company  Colombia

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1 South American shipment available for Loaiza Castano Jorge Andres

Date Data Source Supplier Details
2010-10-17
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  1. Sichuan Festalight Photoele...
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Contact information for Loaiza Castano Jorge Andres

 
Address CL 35 89 A 78, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001699771
Shipment Date 2010-10-17
Consignee #<JointCompany:0x00000003587ed0>
Consignee (Original Format) LOAIZA CASTANO JORGE ANDRES CL 35 89 A 78
NIT ID (Original Format) 71772977
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000035107b8>
Shipper (Original Format) SICHUAN FESTALIGHT PHOTOELECTRIC CO.,LTD MANUFACTURE, TRADE, RETAILER, WHOLE
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS COINTER LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document MSBVU09L159314
HS Code 9405300000
Goods Shipped NOS ACOGEMOS AL ART 231 DE DEC. 2685/99, LEGALIZACION CON PAGO DE SANCION DEL 15%. DO 26
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 445.0
Net Weight (kg) 400.5
Value of Goods, CIF (USD) $1,169
Value of Goods, FOB (USD) $800
Freight Cost 365.01
Freight Value 369.01
Insurance Cost 4.0
Total Tax Paid 1044000
Acceptance Date 2010-12-16
Acceptance Number 352010000230085
Annual License 2010
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 136783
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 1168.81
Declaration Type 2
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 5
Document Identifier 171371547
Document Type R
Exchange Rate 1902.72
Filing Date 2010-12-17
Flag Code 23
Identification Formula 52010000000000
Import Type 1
Incomex Office 3
Invoice Date 2010-09-22
Invoice Number EG-CO-0816
Legal Representative Document 860504195
Legal Representative Name AGENCIA DE ADUANAS COINTER LTDA NIVEL 1
License Number 20712808
Municipality 76109.0
Number Packages 20
Packaging Code PK
Payment Date 2010-09-24
Payment Form 8
Payment Value 1044000
Preprinted Number 352010000230085
Subheadings 1
Tariff Base 2223918
Tariff Paid 334000
Tariff Percentage 15.0
Tariff Subtotal 334000
Tariff Total 334000
Total Paid 1044000
User Type 23
Value Added Tax Base 2557918
Value Added Tax Paid 409000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 409000
Value Added Tax Total 409000
Verification Number 1


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