Lobaton Guzman Myriam Ines (Multirepuestos Bosa), CALLE 12 N 2 A 25 BOSA LA ESTACION, Colombia | Buyer Report — Panjiva
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Lobaton Guzman Myriam Ines (Multirepuestos Bosa)

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Lobaton Guzman Myriam Ines (Multirepuestos Bosa)

Date Data Source Supplier Details
2007-01-29
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Contact information for Lobaton Guzman Myriam Ines (Multirepuestos Bosa)

 
Address CALLE 12 N 2 A 25 BOSA LA ESTACION, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000774
Shipment Date 2007-01-29
Consignee #<JointCompany:0x0000001c86dd20>
Consignee (Original Format) LOBATON GUZMAN MYRIAM INES (MULTIREPUESTOS BOSA) CALLE 12 N 2 A 25 BOSA LA ESTACION
NIT ID (Original Format) 41478435
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 54
Shipper #<JointCompany:0x0000001c794f20>
Shipper (Original Format) C.A DANAVEN DIVISION REPRESENTACIONES AV. IRIBARREN BORGES ZONA INDUSTRIA
Carrier (Original Format) TRANSPORTE E INVERSIONES CEPEDA TRIANA EN VENEZUELA C.A.TRAN
Declarer PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Cucuta (CO)
Port of Unlading (Original Format) CUCUTA
Country of Sale Venezuela
Transport Method Truck
Transport Document CTV-8437
HS Code 8409914000
Goods Shipped NOS ACOGEMOS A LA DECISION 324/1992 DE AGOSTO 25 ACUERDO DE CARTAGENA. NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO
Item Quantity 3184.0
Item Quantity Unit U
Gross Weight (kg) 3033.0
Net Weight (kg) 2595.0
Value of Goods, CIF (USD) $16,987
Value of Goods, FOB (USD) $16,822
Freight Cost 80.0
Freight Value 164.11
Insurance Cost 84.11
Total Tax Paid 6122967
Acceptance Date 2007-01-31
Acceptance Number 72007000001456
Bank Branch ID 210
Bank ID 1
Customs 7
Customs Agent Consecutive Operation 64196
Customs Agent 3
Customs Code C200
Customs Declaration 7
Customs Value 16986.5
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13904
Destination Providence 25
Document Identifier 102830369
Document Type N
Economic Activity 5030
Exchange Rate 2252.88
Filing Date 2007-01-31
Flag Code 850
Identification Formula 2007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-22
Invoice Number CCM/20001284
Legal Representative Document 860061308
Legal Representative Name PASAR LTDA. SOCIEDAD DE INTERMEDIACION ADUANERA
Municipality 54001.0
Number Packages 12
Packaging Code CS
Payment Date 2007-01-26
Payment Form 1
Payment Value 6122967
Preprinted Number 72007000001456
Subheadings 1
Tariff Base 38268546
Total Paid 6122967
User ID 108
User Type 26
Value Added Tax Base 38268546
Value Added Tax Paid 6122967
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6122967
Value Added Tax Total 6122967
Verification Number 8


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