Morales Rodriguez Oscar Augusto, CL 8 A 37 A 09 CUNDINAMARCA | Buyer Report — Panjiva
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Morales Rodriguez Oscar Augusto

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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 Rodriguez Oscar Augusto

Date Data Source Supplier Details
2013-05-24
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  1. All Tech Usa Corp
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Contact information for Morales Rodriguez Oscar Augusto

 
Address CL 8 A 37 A 09 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004341226
Shipment Date 2013-05-24
Consignee Morales Rodriguez Oscar Augusto
Consignee (Original Format) MORALES RODRIGUEZ OSCAR AUGUSTO CL 8 A 37 A 09
NIT ID (Original Format) 79535067
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper All Tech Usa Corp
Shipper (Original Format) ALL TECH USA CORP. 4420 NW 107 TH AV. 202
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document PEVCTG17267
HS Code 2710193800
Goods Shipped DO 36527-13 PEDIDO N/A DECLARACION 1 DE 1;; , REF DELO 15W-40...PRODUCTO LUBRICANTE DELO 1
Item Quantity 2.72
Item Quantity Unit M3
Gross Weight (kg) 2439.42
Net Weight (kg) 2317.44
Value of Goods, CIF (USD) $5,635
Value of Goods, FOB (USD) $5,040
Freight Cost 570.0
Freight Value 595.2
Insurance Cost 25.2
Total Tax Paid 2344000
Acceptance Date 2013-06-12
Acceptance Number 482013000232514
Bank Branch ID 89
Bank ID 13
Customs 48
Customs Agent Consecutive Operation 75523
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 5635.2
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 11
Document Identifier 209918310
Document Type N
Exchange Rate 1907.88
Filing Date 2013-06-12
Flag Code 43
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-05-15
Invoice Number 740
Legal Representative Document 79324871
Legal Representative Name HERNANDEZ GONZALEZ TIBERIO
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2013-05-17
Payment Form 1
Payment Value 2344000
Preprinted Number 482013000232514
Subheadings 1
Tariff Base 10751285
Tariff Paid 538000
Tariff Percentage 5.0
Tariff Subtotal 538000
Tariff Total 538000
Total Paid 2344000
User Type 23
Value Added Tax Base 11289285
Value Added Tax Paid 1806000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1806000
Value Added Tax Total 1806000
Verification Number 1


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