Maal Bustillo Juan Francisco, CR 56 79 165 P 2, CAUCA, Colombia | Buyer Report — Panjiva
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Maal Bustillo Juan Francisco

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Maal Bustillo Juan Francisco

Date Data Source Supplier Details
2007-10-09
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2008-01-04
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Contact information for Maal Bustillo Juan Francisco

 
Address CR 56 79 165 P 2, CAUCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100002665
Shipment Date 2007-10-09
Consignee #<JointCompany:0x00000027c6a300>
Consignee (Original Format) MAAL BUSTILLO JUAN FRANCISCO CR 56 79 165 P 2
NIT ID (Original Format) 8271779
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000002a1c9650>
Shipper (Original Format) DIREPO, S.A. VIA ARGENTINA AL FINAL EDIF BALMORA
Carrier (Original Format) AVICARGA LTDA.
Declarer CLARIC LTDA SIA
Shipment Origin Japan
Port of Lading Country (Original Format) Panama
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Panama
Transport Method Air
Transport Document 230-80807985
HS Code 8482100000
Goods Shipped RODAMIENTOS DE BOLAS MARCA KOYO REF 6001RS 010 EN EMPAQUE 60012RSC3 50EA 6302RZ 155 EN EMPAQUE 6302RS 50EA 6304RS EN EMP
Item Quantity 850.0
Item Quantity Unit U
Gross Weight (kg) 56.0
Net Weight (kg) 54.0
Value of Goods, CIF (USD) $1,355
Value of Goods, FOB (USD) $1,177
Freight Cost 129.32
Freight Value 177.7
Insurance Cost 28.74
Total Tax Paid 596011
Acceptance Date 2007-10-11
Acceptance Number 22007100139645
Bank Branch ID 80
Bank ID 7
Customs 2
Customs Agent Consecutive Operation 6857
Customs Agent 26
Customs Code C100
Customs Declaration 2
Customs Value 1354.5
Declaration Type 1
Declarer Verification Number 3
Deposit Code 1501
Destination Providence 8
Document Identifier 112138195
Document Type N
Economic Activity 5040
Exchange Rate 2018.45
Filing Date 2007-10-11
Flag Code 580
Identification Formula 2007100100000
Import Type 1
Incomex Office 99
Invoice Date 2007-09-28
Invoice Number 00191
Legal Representative Document 890101962
Legal Representative Name CLARIC LTDA SIA
Municipality 8001.0
Number Packages 5
Other Costs 19.64
Packaging Code PK
Payment Date 2007-10-05
Payment Form 8
Payment Value 596011
Preprinted Number 22007100139645
Subheadings 1
Tariff Base 2733991
Tariff Paid 136700
Tariff Percentage 5.0
Tariff Subtotal 136700
Tariff Total 136700
Total Paid 596011
User ID 63
User Type 26
Value Added Tax Base 2870691
Value Added Tax Paid 459311
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 459311
Value Added Tax Total 459311
Verification Number 7


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