Nieto Guataquira Jose Orlando, CL 23 68 50 IN 11 AP 602, Colombia | Buyer Report — Panjiva
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Nieto Guataquira Jose Orlando

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Company profile  Buyer company  Colombia

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114 South American shipments available for Nieto Guataquira Jose Orlando

Date Data Source Supplier Details
2011-11-28
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2011-11-28
2011-11-28 Colombia Imports NIETO GUATAQUIRA JOSE ORLANDO D.O. 09.11.288.11/ COD.09 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,MINISTERIO D
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Contact information for Nieto Guataquira Jose Orlando

 
Address CL 23 68 50 IN 11 AP 602, Colombia
 
 

       

Sample Bill of Lading

114 shipment records available

Bill of Lading Number 575002803459
Shipment Date 2011-11-28
Consignee Nieto Guataquira Jose Orlando
Consignee (Original Format) NIETO GUATAQUIRA JOSE ORLANDO CL 23 68 50 IN 11 AP 602
NIT ID (Original Format) 79962444
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Dae Han Motors
Shipper (Original Format) DAE HAN MOTORS 434-8 WOULMUN-RI, WABU-EUP, NAMYANG
Carrier (Original Format) VIAJEROS
Declarer AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Shipment Origin South Korea
Port of Lading Country (Original Format) South Korea
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale South Korea
Transport Method Air
Transport Document 2202336075114
HS Code 8511309100
Goods Shipped D.O. 09.11.288.11/ COD.09 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006, MINISTERIO
Item Quantity 130.0
Item Quantity Unit U
Gross Weight (kg) 11.67
Net Weight (kg) 10.5
Value of Goods, CIF (USD) $1,383
Value of Goods, FOB (USD) $1,300
Freight Cost 76.58
Freight Value 83.08
Insurance Cost 6.5
Total Tax Paid 583000
Acceptance Date 2011-11-30
Acceptance Number 32011001488172
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 559436
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 1383.08
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 188219568
Document Type N
Economic Activity 5030
Exchange Rate 1932.63
Filing Date 2011-11-30
Flag Code 169
Identification Formula 2011001500000
Import Type 1
Incomex Office 99
Invoice Date 2011-11-16
Invoice Number S/N
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX SAS NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2011-11-28
Payment Form 8
Payment Value 583000
Preprinted Number 32011001488172
Subheadings 3
Tariff Base 2672982
Tariff Paid 134000
Tariff Percentage 5.0
Tariff Subtotal 134000
Tariff Total 134000
Total Paid 583000
User Type 23
Value Added Tax Base 2806982
Value Added Tax Paid 449000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 449000
Value Added Tax Total 449000
Verification Number 3


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