Munoz Castano Juan Fernando, CL 39 B SUR 37 63, BOYACA, Colombia | Buyer Report — Panjiva
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Munoz Castano Juan Fernando

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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 Munoz Castano Juan Fernando

Date Data Source Supplier Details
2007-06-01
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Contact information for Munoz Castano Juan Fernando

 
Address CL 39 B SUR 37 63, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 032007100021
Shipment Date 2007-06-01
Consignee #<JointCompany:0x00000004a02360>
Consignee (Original Format) MUNOZ CASTANO JUAN FERNANDO CL 39 B SUR 37 63
NIT ID (Original Format) 98626561
Consignee Verification Number (Original Format) 4
Consignee Class 2
Consignee Province 5
Shipper #<JointCompany:0x00000004965a88>
Shipper (Original Format) B Y H 420 NINTH AVENUE NEW YORK 10001
Carrier AAFS - American Airlines Inc (Air Code Aa)
Carrier (Original Format) AMERICAN AIRLINES INC SUCURSAL
Declarer SERCOMEX LTDA SIA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Country of Sale United States
Transport Method Air
Transport Document CR032310919US
HS Code 9007209000
Goods Shipped D O 7370 NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DE 2006 MINISTERIO DE COMERCIO EXTERIOR IMPORTACION EXENTA DE RE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 11.0
Net Weight (kg) 9.9
Value of Goods, CIF (USD) $2,058
Value of Goods, FOB (USD) $2,000
Freight Cost 50.0
Freight Value 58.0
Insurance Cost 8.0
Acceptance Date 2007-07-31
Acceptance Number 3200700005576
Bank Branch ID 575
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 1179
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 2057.95
Declaration Type 2
Deposit Code 502
Destination Providence 11
Document Identifier 109005996
Economic Activity 9219
Exchange Rate 1958.09
Filing Date 2007-07-31
Flag Code 249
Identification Formula 5007000328929
Import Type 1
Incomex Office 99
Invoice Date 2007-05-28
Invoice Number 196681190
Legal Representative Document 19146474
Legal Representative Name AMORTEGUI CALDERON JOSE ALEJANDRO
Municipality 5286.0
Number Packages 1
Packaging Code BT
Payment Date 2007-05-28
Payment Form 8
Payment Value 1684394
Preprinted Number 20075090032892
Subheadings 1
Tariff Base 4029651
Tariff Percentage 5.0
Tariff Total 201483
Total Paid 805930
User ID 437
User Type 26
Value Added Tax Base 4231134
Value Added Tax Percentage 16.0
Value Added Tax Total 676981
Verification Number 8


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