Marulanda Garces Juan Fernando, CL 3 OESTE 34 04, Colombia | Buyer Report — Panjiva
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Marulanda Garces Juan Fernando

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Company profile  Buyer company  Colombia

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116 South American shipments available for Marulanda Garces Juan Fernando

Date Data Source Supplier Details
2017-03-15
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2017-03-27
2017-03-15 Colombia Imports MARULANDA GARCES JUAN FERNANDO DO IBOG170593 PEDIDO DO 930 DECLARACION 1 DE 1;FACTURA(S): CY-170310 MERCANCIA NUEVA.//NO
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Contact information for Marulanda Garces Juan Fernando

 
Address CL 3 OESTE 34 04, Colombia
 
 

       

Sample Bill of Lading

116 shipment records available

Bill of Lading Number 575007692594
Shipment Date 2017-03-15
Consignee #<JointCompany:0x0000001e40c018>
Consignee (Original Format) MARULANDA GARCES JUAN FERNANDO CL 3 OESTE 34 04
NIT ID (Original Format) 16740601
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001a4eafd8>
Shipper (Original Format) GUANGZHOU YADAI CRAFT FACTORY NO. 37 TUANJIE ROAD, XINHUA TOWN, G
Carrier (Original Format) LATAN AIR LINES GROUP S.A. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Air
Transport Document 045-02461476
HS Code 3926909090
Goods Shipped DO IBOG170582 PEDIDO DO 929 DECLARACION 2 DE 2;FACTURA(S): 20170304 MERCANCIA NUEVA.//NO R
Item Quantity 500.0
Item Quantity Unit U
Gross Weight (kg) 11.96
Net Weight (kg) 10.76
Value of Goods, CIF (USD) $651
Value of Goods, FOB (USD) $490
Freight Cost 158.47
Freight Value 160.92
Insurance Cost 2.45
Total Tax Paid 587000
Acceptance Date 2017-03-29
Acceptance Number 32017000436438
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 562939
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 650.92
Declaration Type 1
Declarer Verification Number 8
Deposit Code 25370
Destination Providence 76
Document Identifier 282181950
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-29
Flag Code 169
Identification Formula 32017000436438
Import Type 1
Incomex Office 99
Invoice Date 2017-03-05
Invoice Number 20170304
Legal Representative Document 900272986
Legal Representative Name AGENCIA DE ADUANAS ZONA SEGURA S.A NIVEL2
Municipality 76001.0
Number Packages 6
Packaging Code PK
Payment Date 2017-03-09
Payment Form 8
Payment Value 587000
Preprinted Number 32017000436438
Subheadings 2
Tariff Base 1901500
Tariff Percentage 10.0
Tariff Subtotal 190000
Tariff Total 190000
User Type 23
Value Added Tax Base 2091500
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 397000
Value Added Tax Total 397000
Verification Number 2


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