Molano Forero Jorge Eduardo, CL 38 76 A 58 SUR BRR KENNEDY, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Molano Forero Jorge Eduardo

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Company profile  Buyer company  Colombia

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45 South American shipments available for Molano Forero Jorge Eduardo

Date Data Source Supplier Details
2010-08-05
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2010-08-05
2010-08-05 Colombia Imports MOLANO FORERO JORGE EDUARDO PEDIDO 08.065.10; FORMATO 5 DE 13; MERCANCIA NUEVA. PAIS DE ORIGEN CHINA; NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE DE 200
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  1. KW (Asia) Group Ltd
2 suppliers available




Contact information for Molano Forero Jorge Eduardo

 
Address CL 38 76 A 58 SUR BRR KENNEDY, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

45 shipment records available

Bill of Lading Number 575001499172
Shipment Date 2010-08-05
Consignee Molano Forero Jorge Eduardo
Consignee (Original Format) MOLANO FORERO JORGE EDUARDO CL 38 76 A 58 SUR BRR KENNEDY
NIT ID (Original Format) 19195616
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Yiwu City Osbuy Import And Export Company Limited Niansanli
Shipper (Original Format) YIWU CITY OSBUY IMPORT AND EXPORT COMPANY LIMITED NIANSANLI INDUSTRIAL ZONE
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer AGENCIA DE ADUANA TECHCOMEX LIMITADA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale China
Transport Method Maritime
Transport Document EGLV143083729437
HS Code 8215910000
Goods Shipped PEDIDO 08.065.10; FORMATO 9 DE 13; MERCANCIA NUEVA. PAIS DE ORIGEN CHINA; NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE DE 200
Item Quantity 12300.0
Item Quantity Unit U
Gross Weight (kg) 593.42
Net Weight (kg) 534.08
Value of Goods, CIF (USD) $657
Value of Goods, FOB (USD) $471
Freight Cost 183.63
Freight Value 185.98
Insurance Cost 2.35
Total Tax Paid 467000
Acceptance Date 2010-08-18
Acceptance Number 872010000149559
Bank Branch ID 221
Bank ID 2
Customs 87
Customs Agent Consecutive Operation 66901
Customs Agent 2
Customs Code C200
Customs Declaration 87
Customs Value 656.98
Declaration Type 1
Deposit Code 13901
Destination Providence 11
Document Identifier 4602207
Document Type N
Exchange Rate 1812.2
Filing Date 2010-08-19
Flag Code 43
Identification Formula 72010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-07-05
Invoice Number AF15656456
Legal Representative Document 860046228
Legal Representative Name AGENCIA DE ADUANA TECHCOMEX LIMITADA NIVEL 1
Municipality 11001.0
Number Packages 885
Packaging Code CT
Payment Date 2010-07-05
Payment Form 1
Payment Value 467000
Preprinted Number 872010000149559
Subheadings 13
Tariff Base 1190579
Tariff Paid 238000
Tariff Percentage 20.0
Tariff Subtotal 238000
Tariff Total 238000
Total Paid 467000
Value Added Tax Base 1428579
Value Added Tax Paid 229000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 229000
Value Added Tax Total 229000
Verification Number 5


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