Lopez Orozco Juan Fernando, CL 35 84 59, Colombia | Buyer Report — Panjiva
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Lopez Orozco Juan Fernando

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Company profile  Buyer company  Colombia

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3 South American shipments available for Lopez Orozco Juan Fernando

Date Data Source Supplier Details
2008-01-11
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2008-06-21
2008-06-25 Colombia Imports LOPEZ OROZCO JUAN FERNANDO DO 220793 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...DPN08033066 30032008;PINTURAS Y DIBUJOS, HECHOS TOTALMENTE A MANO, EX
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Contact information for Lopez Orozco Juan Fernando

 
Address CL 35 84 59, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 008000001450
Shipment Date 2008-01-11
Consignee Lopez Orozco Juan Fernando
Consignee (Original Format) LOPEZ OROZCO JUAN FERNANDO CL 35 84 59
NIT ID (Original Format) 71637089
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper F.j. Warren Limited
Shipper (Original Format) F.J. WARREN LIMITED 34 CRESCENT ROAD LUTON BEDFORDSHIRE
Carrier (Original Format) AIR COMET S.A. SUCURSAL COLOMBIA
Declarer SIA PROFESIONAL S.A.
Shipment Origin United Kingdom
Port of Lading Country (Original Format) United Kingdom
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United Kingdom
Transport Method Air
Transport Document 352-0042 1164
HS Code 4911910000
Goods Shipped DO 209978 PEDIDO FORMATO 1 DE 1 FACTURA S IN020105 20 12 2007 LOS DEMAS ESTAMPAS GRABADOS Y FOTOGRAFIAS HOJAS DE LAMINA
Item Quantity 55.8
Item Quantity Unit KG
Gross Weight (kg) 62.0
Net Weight (kg) 55.8
Value of Goods, CIF (USD) $3,354
Value of Goods, FOB (USD) $2,365
Freight Cost 964.84
Freight Value 988.61
Insurance Cost 23.77
Total Tax Paid 2590708
Acceptance Date 2008-01-30
Acceptance Number 32008000088811
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 656925
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 3353.69
Declaration Type 1
Declarer Verification Number 6
Deposit Code 13101
Destination Providence 5
Document Identifier 115806369
Document Type N
Exchange Rate 1970.65
Filing Date 2008-01-30
Flag Code 249
Identification Formula 2008000100000
Import Type 1
Incomex Office 99
Invoice Date 2007-12-20
Invoice Number IN020105
Legal Representative Document 830003079
Legal Representative Name SIA PROFESIONAL S.A.
Municipality 11001.0
Number Packages 2
Packaging Code YY
Payment Date 2008-01-04
Payment Form 1
Payment Value 2590708
Preprinted Number 32008000088811
Subheadings 1
Tariff Base 6608949
Tariff Paid 1321790
Tariff Percentage 20.0
Tariff Subtotal 1321790
Tariff Total 1321790
Total Paid 2590708
User ID 80
User Type 26
Value Added Tax Base 7930739
Value Added Tax Paid 1268918
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1268918
Value Added Tax Total 1268918
Verification Number 5


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