Morales Sanchez Jose Alfonso, CR 44 27 23, BOYACA, Colombia | Buyer Report — Panjiva
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Morales Sanchez Jose Alfonso

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Company profile  Buyer company  Colombia

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1 South American shipment available for Morales Sanchez Jose Alfonso

Date Data Source Supplier Details
2009-03-26
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  1. Ultrasonic Power Corporation
1 supplier available




Contact information for Morales Sanchez Jose Alfonso

 
Address CR 44 27 23, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000002214
Shipment Date 2009-03-26
Consignee Morales Sanchez Jose Alfonso
Consignee (Original Format) MORALES SANCHEZ JOSE ALFONSO CR 44 27 23
NIT ID (Original Format) 71659143
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper Ultrasonic Power Corporation
Shipper (Original Format) ULTRASONIC POWER CORPORATION 239 EAST STEPHENSON STREET FREEPORT
Carrier (Original Format) TAMPA CARGO S.A.
Declarer AGENCIA DE ADUANAS ADUANIMEX S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document SL20185
HS Code 8479899000
Goods Shipped D O M 52754 MDE PEDIDO NO 90314 1 EQUIPO DE LIMPIEZA USO PARA LIMPIEZA DE MOTORES AUTOMOTRICES CLEANING EQUIPMENT GALLON
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 246.5
Net Weight (kg) 231.0
Value of Goods, CIF (USD) $12,872
Value of Goods, FOB (USD) $12,241
Freight Cost 568.03
Freight Value 630.58
Insurance Cost 62.55
Total Tax Paid 6835000
Acceptance Date 2009-03-30
Acceptance Number 902009000025874
Bank Branch ID 274
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 7584
Customs Agent 36
Customs Code C200
Customs Declaration 11
Customs Value 12871.58
Declaration Type 1
Declarer Verification Number 7
Deposit Code 13902
Destination Providence 5
Document Identifier 137203406
Document Type N
Economic Activity 5020
Exchange Rate 2435.81
Filing Date 2009-03-31
Flag Code 169
Identification Formula 2009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-03-10
Invoice Number 00022935
Legal Representative Document 800143377
Legal Representative Name AGENCIA DE ADUANAS ADUANIMEX S.A.
Municipality 5001.0
Number Packages 1
Packaging Code YY
Payment Date 2009-03-24
Payment Form 1
Payment Value 6835000
Preprinted Number 902009000025874
Subheadings 1
Tariff Base 31352723
Tariff Paid 1568000
Tariff Percentage 5.0
Tariff Subtotal 1568000
Tariff Total 1568000
Total Paid 6835000
User ID 176
User Type 26
Value Added Tax Base 32920723
Value Added Tax Paid 5267000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5267000
Value Added Tax Total 5267000
Verification Number 7


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