Naranjo Galvis Carlos Alberto, CR 77 B 73 A 20 BRR TABORA CUNDINAMARCA | Buyer Report — Panjiva
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Naranjo Galvis Carlos Alberto

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Naranjo Galvis Carlos Alberto

Date Data Source Supplier Details
2012-08-07
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2012-07-07
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  1. Carlos Alberto Naranjo Galvis
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Contact information for Naranjo Galvis Carlos Alberto

 
Address CR 77 B 73 A 20 BRR TABORA CUNDINAMARCA
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575003526937
Shipment Date 2012-08-07
Consignee Naranjo Galvis Carlos Alberto
Consignee (Original Format) NARANJO GALVIS CARLOS ALBERTO CR 77 B 73 A 20 BRR TABORA
NIT ID (Original Format) 10098847
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper The Motor Group Llc
Shipper (Original Format) THE MOTOR GROUP 3201 NW 27TH AVENUE MIAMI FL 33142
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
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 SMLU3145283A
HS Code 8703249090
Goods Shipped / DIM 1/1 D.O. CTG007-0812/ . FUNCIONARIO DIPLOMATICO COLOMBIANO QUE REGRESAAL PAIS AL TER
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2000.0
Net Weight (kg) 2000.0
Value of Goods, CIF (USD) $18,847
Value of Goods, FOB (USD) $17,599
Freight Cost 1125.0
Freight Value 1248.0
Insurance Cost 88.0
Total Tax Paid 8425000
Acceptance Date 2012-08-16
Acceptance Number 482012000360823
Annual License 2012
Bank Branch ID 789
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 4235
Customs Agent 30
Customs Code C112
Customs Declaration 48
Customs Value 18847.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 4601
Destination Providence 11
Document Identifier 198232887
Document Type L
Exchange Rate 1788.08
Filing Date 2012-08-16
Flag Code 434
Identification Formula 82012000000000
Import Type 99
Incomex Office 3
Invoice Date 2012-07-24
Invoice Number VI/1020162/1
Legal Representative Document 807000118
Legal Representative Name AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
License Number 21034068
Municipality 11001.0
Number Packages 1
Other Costs 35.0
Packaging Code PK
Payment Date 2012-08-03
Payment Form 99
Payment Value 8425000
Preprinted Number 482012000360823
Subheadings 1
Tariff Base 33699944
Total Paid 8425000
User Type 23
Value Added Tax Base 33699944
Value Added Tax Paid 8425000
Value Added Tax Percentage 25.0
Value Added Tax Subtotal 8425000
Value Added Tax Total 8425000
Verification Number 7


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