Montero Agon Alvaro, CL 117A 10 45 AP 102, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Montero Agon Alvaro

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Company profile  Buyer company  Colombia

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1 South American shipment available for Montero Agon Alvaro

Date Data Source Supplier Details
2014-09-07
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Contact information for Montero Agon Alvaro

 
Address CL 117A 10 45 AP 102, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005499763
Shipment Date 2014-09-07
Consignee Montero Agon Alvaro
Consignee (Original Format) MONTERO AGON ALVARO CL 117A 10 45 AP 102
NIT ID (Original Format) 79564198
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Alvaro Montero Agon
Shipper (Original Format) ALVARO MONTERO AGON CAMINO NACIONAL 9 COL INDUSTRIAL TL
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document SMLU3782025A
HS Code 9805000000
Goods Shipped DO,00033253 PEDIDO MENAJE D,I, 13858993 F/N S/N 02/09/14 LISTA DE INVENTARIO 32791 FECHA 0
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6100.0
Net Weight (kg) 6100.0
Value of Goods, CIF (USD) $11,530
Value of Goods, FOB (USD) $10,000
Freight Cost 1450.0
Freight Value 1530.0
Insurance Cost 80.0
Total Tax Paid 3493000
Acceptance Date 2014-10-01
Acceptance Number 482014000401936
Bank Branch ID 19
Bank ID 9
Customs 48
Customs Agent Consecutive Operation 125978
Customs Agent 11
Customs Code C700
Customs Declaration 48
Customs Value 11530.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4601
Destination Providence 11
Document Identifier 234911016
Document Type N
Exchange Rate 2019.76
Filing Date 2014-10-01
Flag Code 434
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-09-02
Invoice Number S/N
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 11001.0
Number Packages 252
Packaging Code PC
Payment Date 2014-09-02
Payment Form 99
Payment Value 3493000
Preprinted Number 482014000401936
Subheadings 1
Tariff Base 23287833
Tariff Paid 3493000
Tariff Percentage 15.0
Tariff Subtotal 3493000
Tariff Total 3493000
Total Paid 3493000
User Type 23
Value Added Tax Base 26780833
Verification Number 7


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