Noguera Hernandez Ivan Enrique, CL 72 33 39, CAUCA, Colombia | Buyer Report — Panjiva
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Noguera Hernandez Ivan Enrique

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Company profile  Buyer company  Colombia

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1 South American shipment available for Noguera Hernandez Ivan Enrique

Date Data Source Supplier Details
2008-03-18
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Contact information for Noguera Hernandez Ivan Enrique

 
Address CL 72 33 39, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100000797
Shipment Date 2008-03-18
Consignee #<JointCompany:0x0000001ecf6e80>
Consignee (Original Format) NOGUERA HERNANDEZ IVAN ENRIQUE CL 72 33 39
NIT ID (Original Format) 8662235
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000001d0ec028>
Shipper (Original Format) USA MARINE WINDOWS MANUFACTURERS INC 5937 RAVENSWOOD RD H 6
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer NOGUERA HERNANDEZ IVAN ENRIQUE
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Air
Transport Document 72957382463
HS Code 7610100000
Goods Shipped PUERTA DE ALUMINIO MEDIDA 2 METROS POR 3 METROS COLOR BLANCO CON VENTANA
Item Quantity 92.0
Item Quantity Unit KG
Gross Weight (kg) 99.5
Net Weight (kg) 92.0
Value of Goods, CIF (USD) $510
Value of Goods, FOB (USD) $250
Freight Cost 260.0
Freight Value 260.12
Insurance Cost 0.12
Total Tax Paid 310840
Acceptance Date 2008-04-11
Acceptance Number 22008100053324
Bank Branch ID 81
Bank ID 7
Customs 2
Customs Agent Consecutive Operation 6687
Customs Agent 28
Customs Code C100
Customs Declaration 2
Customs Value 510.12
Declaration Type 1
Declarer Verification Number 3
Deposit Code 901
Destination Providence 8
Document Identifier 118380711
Document Type N
Economic Activity 7421
Exchange Rate 1824.39
Filing Date 2008-04-11
Flag Code 169
Identification Formula 2008100100000
Import Type 99
Incomex Office 99
Invoice Date 2008-03-18
Invoice Number 1031
Legal Representative Document 8662235
Legal Representative Name NOGUERA HERNANDEZ IVAN ENRIQUE
Municipality 8001.0
Number Packages 1
Packaging Code PK
Payment Date 2008-03-17
Payment Form 99
Payment Value 310840
Preprinted Number 22008100053324
Subheadings 1
Tariff Base 930658
Tariff Paid 139599
Tariff Percentage 15.0
Tariff Subtotal 139599
Tariff Total 139599
Total Paid 310840
User Type 23
Value Added Tax Base 1070257
Value Added Tax Paid 171241
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 171241
Value Added Tax Total 171241
Verification Number 1


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