Luna Jairo, AV 7 A 1 155 BRR PANAMERICANO, Colombia | Buyer Report — Panjiva
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Luna Jairo

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Company profile  Buyer company  Colombia

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114 South American shipments available for Luna Jairo

Date Data Source Supplier Details
2012-03-28
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2012-04-03
2012-04-03 Colombia Imports LUNA JAIRO DECRETO 1949/80. MERCANCIA NUEVA. NOMBRE TECNICO: LAMINAS Y TIRAS DE POLIMEROS DE ETILEN
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  1. Fabol Plast C.A.
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Contact information for Luna Jairo

 
Address AV 7 A 1 155 BRR PANAMERICANO, Colombia
 
 

       

Sample Bill of Lading

114 shipment records available

Bill of Lading Number 575003130711
Shipment Date 2012-03-28
Consignee #<JointCompany:0x000000047de930>
Consignee (Original Format) LUNA JAIRO AV 7 A 1 155 BRR PANAMERICANO
NIT ID (Original Format) 13503869
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 54
Shipper #<JointCompany:0x000000047b0580>
Shipper (Original Format) FABOL PLAST C.A. CALLE 5 CASA NO. 7 - 64 SECTOR BARR
Carrier (Original Format) TRANSPORTES ALIADOS & CIA LTDA.
Declarer AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Cucuta (CO)
Port of Unlading (Original Format) CUCUTA
Country of Sale Venezuela
Transport Method Truck
Transport Document 65234
HS Code 3920100000
Goods Shipped DECRETO 1949/80. MERCANCIA NUEVA. NOMBRE TECNICO: LAMINAS Y TIRAS DE POLIMEROS DE ETILEN
Item Quantity 4091.0
Item Quantity Unit KG
Gross Weight (kg) 4091.0
Net Weight (kg) 4091.0
Value of Goods, CIF (USD) $8,835
Value of Goods, FOB (USD) $8,591
Freight Cost 200.0
Freight Value 244.0
Insurance Cost 44.0
Total Tax Paid 3441000
Acceptance Date 2012-03-30
Acceptance Number 892012000002027
Bank Branch ID 453
Bank ID 2
Customs 89
Customs Agent Consecutive Operation 74920
Customs Agent 1
Customs Code C100
Customs Declaration 89
Customs Value 12206.08
Declaration Type 1
Deposit Code 4804
Destination Providence 54
Document Identifier 192389054
Document Type N
Exchange Rate 1761.87
Filing Date 2012-03-30
Flag Code 169
Identification Formula 92012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-02-09
Invoice Number 001096
Legal Representative Document 860046228
Legal Representative Name AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality 54001.0
Number Packages 198
Packaging Code RO
Payment Date 2012-03-27
Payment Form 1
Payment Value 3441000
Preprinted Number 892012000002027
Subheadings 1
Tariff Base 21505526
Total Paid 3441000
User Type 23
Value Added Tax Base 21505526
Value Added Tax Paid 3441000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3441000
Value Added Tax Total 3441000
Verification Number 8


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