Lopera Arrubla Fabian Dario, CL 36 A A SUR 25 B 99 CA 165 HUILA | Buyer Report — Panjiva

Lopera Arrubla Fabian Dario

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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 Lopera Arrubla Fabian Dario

Date Data Source Supplier Details
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  1. Viking
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Contact information for Lopera Arrubla Fabian Dario

Address CL 36 A A SUR 25 B 99 CA 165 HUILA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100002007
Shipment Date 2008-04-13
Consignee Lopera Arrubla Fabian Dario
Consignee (Original Format) LOPERA ARRUBLA FABIAN DARIO CL 36 A A SUR 25 B 99 CA 165
NIT ID (Original Format) 71392010
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 13
Shipper Viking Imp. & Exp. . Inc.
Shipper (Original Format) VIKING IMPORT & EXPORT INC 12277 SW 55TH STREET SUITE 903 FL33
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer S.I.A. ADUANIMEX S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 6620BALCTG870340
HS Code 8429510000
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 5443.0
Net Weight (kg) 4898.7
Value of Goods, CIF (USD) $31,141
Value of Goods, FOB (USD) $27,200
Freight Cost 3539.0
Freight Value 3941.08
Insurance Cost 248.88
Total Tax Paid 12162938
Acceptance Date 2008-04-17
Acceptance Number 62008100096689
Annual License 2008
Bank Branch ID 500
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 15387
Customs Agent 28
Customs Code C100
Customs Declaration 6
Customs Value 31141.08
Declaration Type 1
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 5
Document Identifier 118641758
Document Type L
Economic Activity 2919
Exchange Rate 1791.63
Filing Date 2008-04-17
Flag Code 215
Identification Formula 2008100100000
Import Type 1
Incomex Office 3
Invoice Date 2008-02-29
Invoice Number 8354-00
Legal Representative Document 800143377
Legal Representative Name S.I.A. ADUANIMEX S.A.
License Number 20259601
Municipality 13001.0
Number Packages 1
Other Costs 153.2
Packaging Code PK
Payment Date 2008-03-30
Payment Form 1
Payment Value 12162938
Preprinted Number 62008100096689
Subheadings 1
Tariff Base 55793293
Tariff Paid 2789665
Tariff Percentage 5.0
Tariff Subtotal 2789665
Tariff Total 2789665
Total Paid 12162938
User ID 176
User Type 26
Value Added Tax Base 58582958
Value Added Tax Paid 9373273
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9373273
Value Added Tax Total 9373273
Verification Number 1

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