Lopez Bernal Juan De Jesus, CR 8 72 37 LC, Colombia | Buyer Report — Panjiva
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Lopez Bernal Juan De Jesus

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Company profile  Buyer company  Colombia

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1 South American shipment available for Lopez Bernal Juan De Jesus

Date Data Source Supplier Details
2010-06-01
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  1. Italpisos S.A.
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Contact information for Lopez Bernal Juan De Jesus

 
Address CR 8 72 37 LC, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001346466
Shipment Date 2010-06-01
Consignee #<JointCompany:0x000000164c90f8>
Consignee (Original Format) LOPEZ BERNAL JUAN DE JESUS CR 8 72 37 LC
NIT ID (Original Format) 94255594
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 52
Shipper #<JointCompany:0x00000018f84748>
Shipper (Original Format) ITALPISOS S A AV GIL RAMIREZ DAVALOS Y ARMENILLAS
Carrier (Original Format) TRANSPORTE INTERNACIONAL DE CARGA ROCALOBA CIA LTDA
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin Ecuador
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 0009381
HS Code 6908900000
Goods Shipped NOMBRE DEL PRODUCTO: BALDOSA CERAMICA. 306 M2 VITRAL AZUL OBSCURO. REFERENCIA: 11330834000201. DIMENSIONES: 30 X 30 CMS
Item Quantity 2244.0
Item Quantity Unit M2
Gross Weight (kg) 34510.0
Net Weight (kg) 33660.0
Value of Goods, CIF (USD) $10,620
Value of Goods, FOB (USD) $9,434
Freight Cost 1138.92
Freight Value 1186.09
Insurance Cost 47.17
Total Tax Paid 3333000
Acceptance Date 2010-06-10
Acceptance Number 372010000008868
Bank Branch ID 53
Bank ID 1
Customs 37
Customs Agent Consecutive Operation 50837
Customs Agent 2
Customs Code C100
Customs Declaration 37
Customs Value 10620.31
Declaration Type 1
Declarer Verification Number 5
Deposit Code 5501
Destination Providence 76
Document Identifier 799762
Document Type N
Economic Activity 5241
Exchange Rate 1961.47
Filing Date 2010-06-11
Flag Code 239
Identification Formula 72010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-05-27
Invoice Number 001-003-000070
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 52356.0
Number Packages 22
Packaging Code YY
Payment Date 2010-05-31
Payment Form 8
Payment Value 3333000
Preprinted Number 372010000008868
Subheadings 1
Tariff Base 20831419
Total Paid 3333000
Value Added Tax Base 20831419
Value Added Tax Paid 3333000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3333000
Value Added Tax Total 3333000
Verification Number 3


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