Lotero Correa Juan Jose, MZ 41 CA 37 BRR CORALES, Colombia | Buyer Report — Panjiva
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Lotero Correa Juan Jose

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Company profile  Buyer company  Colombia

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1 South American shipment available for Lotero Correa Juan Jose

Date Data Source Supplier Details
2014-05-23
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Contact information for Lotero Correa Juan Jose

 
Address MZ 41 CA 37 BRR CORALES, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005242768
Shipment Date 2014-05-23
Consignee #<JointCompany:0x0000002296cd88>
Consignee (Original Format) LOTERO CORREA JUAN JOSE MZ 41 CA 37 BRR CORALES
NIT ID (Original Format) 10014100
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 66
Shipper #<JointCompany:0x00000021f38ad8>
Shipper (Original Format) PANDA VENDING LIMITED RM704/A, NO 1029 KONGJIANG RD. SHAN
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPANIA LIMITADA
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 LSSHEL14040029
HS Code 9504309000
Goods Shipped DO BTIM14240 FORMATO 1 DE 1; FACTURA(S) TR20140317CO 17/03/2014; 10.00 UNIDAD PROD
Item Quantity 10.0
Item Quantity Unit U
Gross Weight (kg) 850.0
Net Weight (kg) 650.0
Value of Goods, CIF (USD) $2,950
Value of Goods, FOB (USD) $2,700
Freight Cost 180.0
Freight Value 250.0
Insurance Cost 70.0
Total Tax Paid 1877000
Acceptance Date 2014-06-06
Acceptance Number 352014000193013
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 65778
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 2950.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 227784106
Document Type N
Exchange Rate 1905.96
Filing Date 2014-06-06
Flag Code 434
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-03-17
Invoice Number TR20140317CO
Legal Representative Document 860508649
Legal Representative Name AGENCIA DE ADUANAS ADUAMAR DE COLOMBIA & COMPAnIA LIMITADA
Municipality 66001.0
Number Packages 10
Packaging Code PK
Payment Date 2014-04-22
Payment Form 8
Payment Value 1877000
Preprinted Number 352014000193013
Subheadings 1
Tariff Base 5622582
Tariff Percentage 15.0
Tariff Subtotal 843000
Tariff Total 843000
User Type 23
Value Added Tax Base 6465582
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1034000
Value Added Tax Total 1034000
Verification Number 1


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