Mendez D Luyz Carlos Eduardo, CL 98 64 41, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Mendez D Luyz Carlos Eduardo

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Mendez D Luyz Carlos Eduardo

Date Data Source Supplier Details
2013-02-14
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  1. College Auto Sales
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Contact information for Mendez D Luyz Carlos Eduardo

 
Address CL 98 64 41, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 14727
Shipment Date 2013-02-14
Consignee #<JointCompany:0x00000018dbde50>
Consignee (Original Format) MENDEZ D LUYZ CARLOS EDUARDO CL 98 64 41
NIT ID (Original Format) 79338957
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000018a9e490>
Shipper (Original Format) COLLEGE AUTO SALES 9050 N.W. 27 AVE MIAMI FL. 33147
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Truck
Transport Document SMLU3256215A
HS Code 8703249090
Goods Shipped D.O: IMP-IST-19-016-07-2013. IMPORTACIÓN REALIZADA POR DIPLOMÁTICO COLOMBIANO, EXENTO DE P
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2649.93
Net Weight (kg) 2649.93
Value of Goods, CIF (USD) $33,586
Value of Goods, FOB (USD) $32,285
Freight Cost 1140.0
Freight Value 1301.42
Insurance Cost 161.42
Total Tax Paid 10143000
Acceptance Date 2013-07-31
Acceptance Number 192013000063784
Annual License 2013
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 64836
Customs Agent 26
Customs Code C216
Customs Declaration 19
Customs Value 33586.42
Declaration Type 1
Declarer Verification Number 5
Deposit Code 940
Destination Providence 11
Document Identifier 213109446
Document Type L
Exchange Rate 1887.4
Filing Date 2013-08-15
Flag Code 43
Identification Formula 92013000000000
Import Type 99
Incomex Office 3
Invoice Date 2012-10-22
Invoice Number SO15264
Legal Representative Document 830007839
Legal Representative Name AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
License Number 21217128
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-12-07
Payment Form 99
Payment Value 10143000
Preprinted Number 192013000063784
Subheadings 1
Tariff Base 63391009
Total Paid 10143000
User Type 23
Value Added Tax Base 63391009
Value Added Tax Paid 10143000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10143000
Value Added Tax Total 10143000
Verification Number 8


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