Lopez Morales Juan Ramon, CR 14 99 33, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Lopez Morales Juan Ramon

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Company profile  Buyer company  Colombia

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1 South American shipment available for Lopez Morales Juan Ramon

Date Data Source Supplier Details
2013-08-02
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Contact information for Lopez Morales Juan Ramon

 
Address CR 14 99 33, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004518028
Shipment Date 2013-08-02
Consignee #<JointCompany:0x0000001f2f6628>
Consignee (Original Format) LOPEZ MORALES JUAN RAMON CR 14 99 33
NIT ID (Original Format) 10819321
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000010756768>
Shipper (Original Format) JUAN RAMON LOPEZ MORALES PANTRANS S.A. DE CV LONDRES 149 2O
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document INTER360213-CTG
HS Code 9805000000
Goods Shipped DO,00028751 PEDIDO MENAJE D,I, 11564065 F/N 24878 01/07/13 MENAJE DOMESTICO QUE PERTENECE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1380.0
Net Weight (kg) 1242.0
Value of Goods, CIF (USD) $3,361
Value of Goods, FOB (USD) $2,000
Freight Cost 1345.15
Freight Value 1361.15
Insurance Cost 16.0
Total Tax Paid 946000
Acceptance Date 2013-08-13
Acceptance Number 482013000324309
Bank Branch ID 19
Bank ID 9
Customs 48
Customs Agent Consecutive Operation 119699
Customs Agent 11
Customs Code C700
Customs Declaration 48
Customs Value 3361.15
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4601
Destination Providence 11
Document Identifier 212809534
Document Type N
Exchange Rate 1877.23
Filing Date 2013-08-13
Flag Code 472
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-07-01
Invoice Number 24878
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S A NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code PC
Payment Date 2013-07-26
Payment Form 99
Payment Value 946000
Preprinted Number 482013000324309
Subheadings 1
Tariff Base 6309652
Tariff Paid 946000
Tariff Percentage 15.0
Tariff Subtotal 946000
Tariff Total 946000
Total Paid 946000
User Type 23
Value Added Tax Base 7255652
Verification Number 2


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