Mendoza Otero Javier De Jesus, CENTRO CC EL CALLEJON LC 5, HUILA, Colombia | Buyer Report — Panjiva
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Mendoza Otero Javier De Jesus

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

12 South American shipments available for Mendoza Otero Javier De Jesus

Date Data Source Supplier Details
2013-10-23
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2013-10-09
2013-11-22 Colombia Imports MENDOZA OTERO JAVIER DE JESUS D.O: CTG162I, GRAVAMEN DEL 0% CONFORME DECRETO 1755 DEL 15 DE AGOSTO DEL 2013, DESCRIPCION
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Contact information for Mendoza Otero Javier De Jesus

 
Address CENTRO CC EL CALLEJON LC 5, HUILA, Colombia
 
 

       

Sample Bill of Lading

12 shipment records available

Bill of Lading Number 575004730525
Shipment Date 2013-10-23
Consignee #<JointCompany:0x00000019f9e048>
Consignee (Original Format) MENDOZA OTERO JAVIER DE JESUS CENTRO CC EL CALLEJON LC 5
NIT ID (Original Format) 1143356011
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000016272ef8>
Shipper (Original Format) FACIL RENT A CAR S.A VIA VENETTO PLAZA VENETTO LOCL 5
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Panama
Transport Method Air
Transport Document 230PTY81766786
HS Code 8517120000
Goods Shipped D.O: 48.13.417/CTG-1737, GRAVAMEN DEL 0% CONFORME DECRETO 1755 DEL 15DE AGOSTO DEL 2013, N
Item Quantity 4391.0
Item Quantity Unit U
Gross Weight (kg) 890.0
Net Weight (kg) 801.0
Value of Goods, CIF (USD) $5,532
Value of Goods, FOB (USD) $4,674
Freight Cost 834.55
Freight Value 857.92
Insurance Cost 23.37
Total Tax Paid 1664000
Acceptance Date 2013-10-24
Acceptance Number 482013000432954
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 65748
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 5531.95
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 13
Document Identifier 217854012
Document Type N
Exchange Rate 1879.48
Filing Date 2013-10-24
Flag Code 580
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-10-15
Invoice Number 51006
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 13001.0
Number Packages 42
Packaging Code YY
Payment Date 2013-10-18
Payment Form 1
Payment Value 1664000
Preprinted Number 482013000432954
Subheadings 1
Tariff Base 10397189
Total Paid 1664000
User Type 23
Value Added Tax Base 10397189
Value Added Tax Paid 1664000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1664000
Value Added Tax Total 1664000
Verification Number 3


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