Ochoa Solano Juan Carlos, CL 5 80 C 125 AP 1511 UR ARROYO DE LOS, BOYACA, Colombia | Buyer Report — Panjiva
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Ochoa Solano Juan Carlos

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Company profile  Buyer company  Colombia

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1 South American shipment available for Ochoa Solano Juan Carlos

Date Data Source Supplier Details
2016-02-11
See all 1 south american shipment for Ochoa Solano Juan Carlos with Panjiva's South America data add-on.
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Contact information for Ochoa Solano Juan Carlos

 
Address CL 5 80 C 125 AP 1511 UR ARROYO DE LOS, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006722715
Shipment Date 2016-02-11
Consignee #<JointCompany:0x0000000611b2b8>
Consignee (Original Format) OCHOA SOLANO JUAN CARLOS CL 5 80 C 125 AP 1511 UR ARROYO DE LOS
NIT ID (Original Format) 79707846
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x000000060ee880>
Shipper (Original Format) XI4 AN ONE LINE INDUSTRY AND TRADE CO., LTD 1805JINGTIAN BUILDING 488 SOUTH CH
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale China
Transport Method Maritime
Transport Document HF15BU60207
HS Code 6914900000
Goods Shipped ESTATUA DEL GUERRERO PRODUCTO: ESTATUA QIN DINASTIA GUERRERA, COMPOSICION: BARRO, PRESENT
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 60.0
Net Weight (kg) 50.0
Value of Goods, CIF (USD) $535
Value of Goods, FOB (USD) $306
Freight Cost 160.0
Freight Value 229.41
Insurance Cost 69.41
Total Tax Paid 489000
Acceptance Date 2016-03-04
Acceptance Number 482016000082410
Bank Branch ID 656
Bank ID 13
Customs 48
Customs Agent Consecutive Operation 92533
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 535.29
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 5
Document Identifier 261467038
Document Type N
Exchange Rate 3310.16
Filing Date 2016-03-08
Flag Code 434
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-07-05
Invoice Number 00862
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 5001.0
Number Packages 1
Packaging Code BT
Payment Date 2016-01-02
Payment Form 1
Payment Value 489000
Preprinted Number 482016000082410
Subheadings 1
Tariff Base 1771896
Tariff Paid 177000
Tariff Percentage 10.0
Tariff Subtotal 177000
Tariff Total 177000
Total Paid 489000
User Type 23
Value Added Tax Base 1948896
Value Added Tax Paid 312000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 312000
Value Added Tax Total 312000
Verification Number 8


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