Morales Gonzalez Saul, CL 197 15 185 CA 35 ET II VERSALLES | Buyer Report — Panjiva
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Morales Gonzalez Saul

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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 Morales Gonzalez Saul

Date Data Source Supplier Details
2007-08-02
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  1. Paccar
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Contact information for Morales Gonzalez Saul

 
Address CL 197 15 185 CA 35 ET II VERSALLES
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100000542
Shipment Date 2007-08-02
Consignee Morales Gonzalez Saul
Consignee (Original Format) MORALES GONZALEZ SAUL CL 197 15 185 CA 35 ET II VERSALLES
NIT ID (Original Format) 91218310
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 47
Shipper Paccar International
Shipper (Original Format) PACCAR INTERNATIONAL P O BOX 1518 BELLEVUE WASHINGTON 98
Ultimate Parent Shipper #<FactsetCompany:0x0000001d64c798>
Carrier (Original Format) NAVENAL E.U.
Declarer GRANANDINA DE ADUANAS SIA LTDA .
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Maritime
Transport Document VNB005136
HS Code 8704229000
Goods Shipped D O S29586 LOS DEMAS VEHICULOS AUTOMOVILES PARA EL TRANSPORTE DE MERCANCIAS ANO DE FABRICACION 2007 ANO MODELO 2008 CHAS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4387.0
Net Weight (kg) 4387.0
Value of Goods, CIF (USD) $60,515
Value of Goods, FOB (USD) $57,500
Freight Cost 2911.65
Freight Value 3015.15
Insurance Cost 103.5
Total Tax Paid 20977940
Acceptance Date 2007-09-13
Acceptance Number 192007100021951
Annual License 2007
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 11872
Customs Agent 28
Customs Code C100
Customs Declaration 19
Customs Value 60515.15
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20910
Destination Providence 5
Document Identifier 111159242
Document Type R
Economic Activity 5229
Exchange Rate 2166.6
Filing Date 2007-09-15
Flag Code 211
Identification Formula 92007100000000
Import Type 1
Incomex Office 3
Invoice Date 2007-07-28
Invoice Number 220708
Legal Representative Document 860078039
Legal Representative Name GRANANDINA DE ADUANAS SIA LTDA .
License Number 20196024
Municipality 47001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-07-28
Payment Form 1
Payment Value 20977940
Preprinted Number 192007100021951
Subheadings 1
Tariff Base 131112124
Total Paid 20977940
User ID 453
User Type 26
Value Added Tax Base 131112124
Value Added Tax Paid 20977940
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 20977940
Value Added Tax Total 20977940
Verification Number 3


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