Moncayo Mora Jhon Jairo, CL 1 15 05, Colombia | Buyer Report — Panjiva
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Moncayo Mora Jhon Jairo

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Company profile  Buyer company  Colombia

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2 South American shipments available for Moncayo Mora Jhon Jairo

Date Data Source Supplier Details
2010-02-21
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2010-03-08
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  1. Jhon Jairo Moncayo Mora
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Contact information for Moncayo Mora Jhon Jairo

 
Address CL 1 15 05, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575001119866
Shipment Date 2010-02-21
Consignee #<JointCompany:0x000000029d6898>
Consignee (Original Format) MONCAYO MORA JHON JAIRO CL 1 15 05
NIT ID (Original Format) 76303716
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000029be400>
Shipper (Original Format) JHON JAIRO MONCAYO MORA 95 LAFAYETTE STREET UNIT # 13
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer DINAMICA S .I . A . S.A
Shipment Origin China
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 EX20081335-1
HS Code 9506910000
Goods Shipped APARATOS DE CULTURA FISICA :BICICLETAS ESTATICAS, MARCA: X TERRA, REF: MB880, CANTIDAD: 8 UNIDADES;CAMINADORAS, MARC
Item Quantity 27.0
Item Quantity Unit U
Gross Weight (kg) 3175.0
Net Weight (kg) 3175.0
Value of Goods, CIF (USD) $9,299
Value of Goods, FOB (USD) $6,665
Freight Cost 2500.0
Freight Value 2633.82
Insurance Cost 33.82
Total Tax Paid 7079000
Acceptance Date 2010-03-01
Acceptance Number 352010000031873
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 19775
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 9298.82
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 19
Document Identifier 6469732
Document Type N
Exchange Rate 1941.98
Filing Date 2010-03-01
Flag Code 580
Identification Formula 52010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-01-28
Invoice Number 48505
Legal Representative Document 860062514
Legal Representative Name DINAMICA S .I . A . S.A
Municipality 76109.0
Number Packages 1
Other Costs 100.0
Packaging Code PK
Payment Date 2010-02-01
Payment Form 1
Payment Value 7079000
Preprinted Number 352010000031873
Subheadings 1
Tariff Base 18058122
Tariff Paid 3612000
Tariff Percentage 20.0
Tariff Subtotal 3612000
Tariff Total 3612000
Total Paid 7079000
Value Added Tax Base 21670122
Value Added Tax Paid 3467000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3467000
Value Added Tax Total 3467000
Verification Number 9


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