Lozano Becerra Juan Carlos, CR 56 B 127 41 IN 10 CUNDINAMARCA | Buyer Report — Panjiva
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Lozano Becerra Juan Carlos

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Company profile  Buyer company  Colombia

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1 South American shipment available for Lozano Becerra Juan Carlos

Date Data Source Supplier Details
2011-12-19
See all 1 south american shipment for Lozano Becerra Juan Carlos with Panjiva's South America data add-on.
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Contact information for Lozano Becerra Juan Carlos

 
Address CR 56 B 127 41 IN 10 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002859902
Shipment Date 2011-12-19
Consignee Lozano Becerra Juan Carlos
Consignee (Original Format) LOZANO BECERRA JUAN CARLOS CR 56 B 127 41 IN 10
NIT ID (Original Format) 79569258
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Juan Carlos Lozano Becerra
Shipper (Original Format) JUAN CARLOS LOZANO BECERRA VIA BAROFFIO 6 LUGANO SVIZZERA
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS SERVADE SA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) Belgium
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Swaziland
Transport Method Maritime
Transport Document MIL/BOG/00063
HS Code 9805000000
Goods Shipped DO 0027-01-2012(1-1) NOS ACOGEMOS AL DEC. 3803 DE OCT. 2006 NO REQUIERE REGISTRO DE IMPORT
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 500.0
Net Weight (kg) 500.0
Value of Goods, CIF (USD) $3,673
Value of Goods, FOB (USD) $2,760
Freight Cost 896.13
Freight Value 912.69
Insurance Cost 16.56
Total Tax Paid 993000
Acceptance Date 2012-01-30
Acceptance Number 482012000037413
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 49086
Customs Agent 26
Customs Code C700
Customs Declaration 48
Customs Value 3672.69
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 11
Document Identifier 190257574
Document Type N
Exchange Rate 1801.88
Filing Date 2012-01-31
Flag Code 23
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-12-07
Invoice Number N/A
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE SA NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2011-12-07
Payment Form 99
Payment Value 993000
Preprinted Number 482012000037413
Subheadings 1
Tariff Base 6617747
Tariff Paid 993000
Tariff Percentage 15.0
Tariff Subtotal 993000
Tariff Total 993000
Total Paid 993000
User Type 23
Value Added Tax Base 7610747
Verification Number 9


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