Lopez Tafur Sandra Carolina, CL 25 B 81 06 BRR MODELIA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Lopez Tafur Sandra Carolina

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Company profile  Buyer company  Colombia

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1 South American shipment available for Lopez Tafur Sandra Carolina

Date Data Source Supplier Details
2011-10-14
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  1. Fortex Industria Metalurgi...
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Contact information for Lopez Tafur Sandra Carolina

 
Address CL 25 B 81 06 BRR MODELIA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002685130
Shipment Date 2011-10-14
Consignee Lopez Tafur Sandra Carolina
Consignee (Original Format) LOPEZ TAFUR SANDRA CAROLINA CL 25 B 81 06 BRR MODELIA
NIT ID (Original Format) 35252204
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Fortex Industria Metalurgica Ltda
Shipper (Original Format) FORTEX INDUSTRIA METALURGICA LTDA RUA CRISTO REI, 381 SALA 09
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document 11/1375.09.004
HS Code 8465921010
Goods Shipped MÁQUINAS HERRAMIENTA INCLUIDAS LAS DE CLAVAR, GRAPAR, ENCOLAR O ENSAMBLAR DE OTRO MODO P
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1930.0
Net Weight (kg) 1930.0
Value of Goods, CIF (USD) $35,790
Value of Goods, FOB (USD) $35,162
Freight Cost 509.35
Freight Value 627.46
Insurance Cost 118.11
Total Tax Paid 10914000
Acceptance Date 2011-10-25
Acceptance Number 482011000393775
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 56825
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 35789.7
Declaration Type 1
Declarer Verification Number 8
Deposit Code 7201
Destination Providence 11
Document Identifier 185990083
Document Type N
Economic Activity 5121
Exchange Rate 1905.95
Filing Date 2011-10-26
Flag Code 434
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-09-27
Invoice Number 987
Legal Representative Document 900153948
Legal Representative Name AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2011-09-30
Payment Form 1
Payment Value 10914000
Preprinted Number 482011000393775
Subheadings 1
Tariff Base 68213379
Total Paid 10914000
User Type 23
Value Added Tax Base 68213379
Value Added Tax Paid 10914000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10914000
Value Added Tax Total 10914000
Verification Number 8


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