Lopez Ortiz Oscar Wilfreth, CARRERA 19 # 25-116 CUNDINAMARCA | Buyer Report — Panjiva

Lopez Ortiz Oscar Wilfreth

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Lopez Ortiz Oscar Wilfreth

Date Data Source Supplier Details
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  1. Auto Source
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Contact information for Lopez Ortiz Oscar Wilfreth

Address CARRERA 19 # 25-116 CUNDINAMARCA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006270051
Shipment Date 2015-07-20
Consignee Lopez Ortiz Oscar Wilfreth
Consignee (Original Format) LOPEZ ORTIZ OSCAR WILFRETH CARRERA 19 # 25-116
NIT ID (Original Format) 79286262
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Auto Source Group Llc
Shipper (Original Format) AUTO SOURCE GROUP LLC. 1900 NW 79H AVE MIAMI, FLORIDA 3312
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Shipment Origin Germany
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 Maritime
Transport Document 1527SPECT011
HS Code 8703249090
Goods Shipped DO 201505718 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 2148 DE 1991, RESOLUCION 3084 DE 199
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2204.45
Net Weight (kg) 2204.45
Value of Goods, CIF (USD) $34,096
Value of Goods, FOB (USD) $33,000
Freight Cost 1000.0
Freight Value 1095.7
Insurance Cost 95.7
Total Tax Paid 16181000
Acceptance Date 2015-08-21
Acceptance Number 482015000329079
Annual License 2015
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 836263
Customs Agent 1
Customs Code C116
Customs Declaration 48
Customs Value 34095.7
Declaration Type 1
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 11
Document Identifier 250401077
Document Type L
Exchange Rate 2966.12
Filing Date 2015-08-21
Flag Code 169
Identification Formula 82015000000000
Import Type 99
Incomex Office 3
Invoice Date 2015-06-22
Invoice Number 100483
Legal Representative Document 900107358
License Number 21589438
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2015-07-12
Payment Form 99
Payment Value 16181000
Preprinted Number 482015000329079
Subheadings 1
Tariff Base 101131938
Total Paid 16181000
User Type 23
Value Added Tax Base 101131938
Value Added Tax Paid 16181000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 16181000
Value Added Tax Total 16181000
Verification Number 4

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