Lopez Montero Juan Francisco, CR 19 29 C 100, Colombia | Buyer Report — Panjiva
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Lopez Montero Juan Francisco

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Company profile  Buyer company  Colombia

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1 South American shipment available for Lopez Montero Juan Francisco

Date Data Source Supplier Details
2008-10-30
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  1. Tianjin Light Imp. & Exp. ....
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Contact information for Lopez Montero Juan Francisco

 
Address CR 19 29 C 100, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100001351
Shipment Date 2008-10-30
Consignee #<JointCompany:0x0000001b76b568>
Consignee (Original Format) LOPEZ MONTERO JUAN FRANCISCO CR 19 29 C 100
NIT ID (Original Format) 12639652
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001941e6a0>
Shipper (Original Format) TIANJIN LIGHT IMPORT $ EXPORT CO., LTD NO. 9 BINSHUI ROAD
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer SIA INTERLOGISTICA S.A
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 3752QMSCQQQQX839
HS Code 7217100000
Goods Shipped D.O. BUNI0044678.-ALAMBRE DE HIERRO O ACERO SIN ALEAR. SIN REVESTIR, INCLUSO PULIDO.-NO.131883608008. ALAMBRE DE HIERRO.
Item Quantity 25000.0
Item Quantity Unit KG
Gross Weight (kg) 25500.0
Net Weight (kg) 25000.0
Value of Goods, CIF (USD) $26,048
Value of Goods, FOB (USD) $23,283
Freight Cost 2475.0
Freight Value 2765.0
Insurance Cost 117.0
Total Tax Paid 19123000
Acceptance Date 2008-12-30
Acceptance Number 352008100235944
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 209180
Customs Agent 5
Customs Code C100
Customs Declaration 35
Customs Value 26048.0
Declaration Type 1
Declarer Verification Number 6
Deposit Code 20950
Destination Providence 47
Document Identifier 132735612
Document Type N
Economic Activity 5241
Exchange Rate 2198.09
Filing Date 2008-12-30
Flag Code 215
Identification Formula 52008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-09-19
Invoice Number AAS200852625
Legal Representative Document 830098132
Legal Representative Name SIA INTERLOGISTICA S.A
Municipality 76109.0
Number Packages 1000
Other Costs 173.0
Packaging Code PK
Payment Date 2008-09-30
Payment Form 1
Payment Value 19123000
Preprinted Number 352008100235944
Subheadings 1
Tariff Base 57255848
Tariff Paid 8588000
Tariff Percentage 15.0
Tariff Subtotal 8588000
Tariff Total 8588000
Total Paid 19123000
User ID 4720
User Type 26
Value Added Tax Base 65843848
Value Added Tax Paid 10535000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10535000
Value Added Tax Total 10535000
Verification Number 8


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