Molina Gonzalez Pedro Jose, CR 80 137 3 IN 2 BRR LOS NARANJOS, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Molina Gonzalez Pedro Jose

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Company profile  Buyer company  Colombia

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2 South American shipments available for Molina Gonzalez Pedro Jose

Date Data Source Supplier Details
2013-10-29
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2013-10-29
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Contact information for Molina Gonzalez Pedro Jose

 
Address CR 80 137 3 IN 2 BRR LOS NARANJOS, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575004744443
Shipment Date 2013-10-29
Consignee Molina Gonzalez Pedro Jose
Consignee (Original Format) MOLINA GONZALEZ PEDRO JOSE CR 80 137 3 IN 2 BRR LOS NARANJOS
NIT ID (Original Format) 71786517
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper European Car Sales Of America Inc
Shipper (Original Format) EUROPEAN CAR SALES OF AMERICA INC 3850 SOUTH DIXIE HIGHWAY MAIMI FLOR
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document APLU086063419
HS Code 8703100000
Goods Shipped DO 350013525 PEDIDO DECLARACION 2 DE 2;FACTURA(S):744304; NO REQUIERE REGISTRO DE IMPORTA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1270.0
Net Weight (kg) 1270.0
Value of Goods, CIF (USD) $6,777
Value of Goods, FOB (USD) $6,000
Freight Cost 746.69
Freight Value 776.69
Insurance Cost 30.0
Total Tax Paid 4276000
Acceptance Date 2013-11-07
Acceptance Number 352013000361802
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 799187
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 6776.69
Declaration Type 2
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 11
Document Identifier 218487223
Document Type N
Exchange Rate 1889.16
Filing Date 2013-11-07
Flag Code 431
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-10-03
Invoice Number 744304
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 11001.0
Number Packages 205
Packaging Code CT
Payment Date 2013-10-17
Payment Form 1
Payment Value 4276000
Preprinted Number 352013000361802
Subheadings 2
Tariff Base 12802252
Tariff Percentage 15.0
Tariff Subtotal 1920000
Tariff Total 1920000
User Type 23
Value Added Tax Base 14722252
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2356000
Value Added Tax Total 2356000
Verification Number 2


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