Montes Joya Juan Carlos, CR 3 73 78 BRR LOS ROSALES, HUILA, Colombia | Buyer Report — Panjiva
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Montes Joya Juan Carlos

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Montes Joya Juan Carlos

Date Data Source Supplier Details
2009-08-26
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Contact information for Montes Joya Juan Carlos

 
Address CR 3 73 78 BRR LOS ROSALES, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000707443
Shipment Date 2009-08-26
Consignee #<JointCompany:0x0000001cbd6958>
Consignee (Original Format) MONTES JOYA JUAN CARLOS CR 3 73 78 BRR LOS ROSALES
NIT ID (Original Format) 79150998
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001de68a30>
Shipper (Original Format) MONTES JOYA JUAN CARLOS 10855 PELOQUIN AVENUE MONTREAL QUEB
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer DINAMICA S.I.A. LTDA
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Canada
Transport Method Maritime
Transport Document 9206141
HS Code 9805000000
Goods Shipped DO 4941 MENAJE DOMESTICO PROPIEDAD DEL SR JUAN CARLOS MONTES JOYA IDENTIFICADO CON CC 79 150 998 DE BOGOTA PROVENIENTE D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3475.0
Net Weight (kg) 3475.0
Value of Goods, CIF (USD) $4,895
Value of Goods, FOB (USD) $3,000
Freight Cost 1880.0
Freight Value 1895.0
Insurance Cost 15.0
Total Tax Paid 1501000
Acceptance Date 2009-09-03
Acceptance Number 482009000199440
Bank Branch ID 830
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 462728
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 4895.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 11
Document Identifier 145652083
Document Type N
Economic Activity 90
Exchange Rate 2043.65
Filing Date 2009-09-03
Flag Code 43
Identification Formula 82009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-07-30
Invoice Number SN
Legal Representative Document 860062514
Legal Representative Name DINAMICA S.I.A. LTDA
Municipality 13001.0
Number Packages 170
Packaging Code PK
Payment Date 2009-08-12
Payment Form 99
Payment Value 1501000
Preprinted Number 482009000199440
Subheadings 1
Tariff Base 10003667
Tariff Paid 1501000
Tariff Percentage 15.0
Tariff Subtotal 1501000
Tariff Total 1501000
Total Paid 1501000
User ID 103
User Type 26
Value Added Tax Base 11504667
Verification Number 8


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