Lopez Duran Ricardo Javier, CL 16 20 28 | Buyer Report — Panjiva
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Lopez Duran Ricardo Javier

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Company profile  Buyer company  Colombia

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1 South American shipment available for Lopez Duran Ricardo Javier

Date Data Source Supplier Details
2015-01-31
See all 1 south american shipment for Lopez Duran Ricardo Javier with Panjiva's South America data add-on.
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  1. Fracol Tech Int Llc
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Contact information for Lopez Duran Ricardo Javier

 
Address CL 16 20 28
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005864942
Shipment Date 2015-01-31
Consignee Lopez Duran Ricardo Javier
Consignee (Original Format) LOPEZ DURAN RICARDO JAVIER CL 16 20 28
NIT ID (Original Format) 79686474
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 44
Shipper Fracol Tech Int Llc
Shipper (Original Format) FRACOL TECH INT LLC 140 LAKEVIEW DR SUITE 110 WESTON
Carrier (Original Format) VIAJEROS
Declarer AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
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 Air
Transport Document 279 21252959662
HS Code 8517120000
Goods Shipped 10 UNIDADES. TELEFONOS CELULARES IPH5S:IPH5S16BK. IPHONE 5 S, 16 GB. BLACK/SPACE GREY. MAR
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 10.0
Net Weight (kg) 10.0
Value of Goods, CIF (USD) $3,072
Value of Goods, FOB (USD) $3,070
Freight Cost 1.0
Freight Value 2.0
Insurance Cost 1.0
Total Tax Paid 1178000
Acceptance Date 2015-02-02
Acceptance Number 482015000044855
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 74835
Customs Agent 30
Customs Code C100
Customs Declaration 48
Customs Value 3072.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 44
Document Identifier 240749374
Document Type N
Exchange Rate 2397.35
Filing Date 2015-02-02
Flag Code 169
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-01-29
Invoice Number 1083
Legal Representative Document 900068761
Legal Representative Name AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality 44279.0
Number Packages 1
Packaging Code PK
Payment Date 2015-01-31
Payment Form 1
Payment Value 1178000
Preprinted Number 482015000044855
Subheadings 1
Tariff Base 7364659
Total Paid 1178000
User Type 23
Value Added Tax Base 7364659
Value Added Tax Paid 1178000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1178000
Value Added Tax Total 1178000
Verification Number 3


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