Orjuela Lopez Daniel Mauricio, CL 25 D 85 C 35 BRR SANTA CECILIA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Orjuela Lopez Daniel Mauricio

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Orjuela Lopez Daniel Mauricio

Date Data Source Supplier Details
2012-03-23
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2012-03-23
2013-07-18 Colombia Imports ORJUELA LOPEZ DANIEL MAURICIO DO I04-5048.VEHÍCULOS ESPECIALES PARA TRANSPORTE DE PERSONAS EN CAMPOS DE GOLF USED ELECTR
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  1. Allstar Automotive Llc
2 suppliers available




Contact information for Orjuela Lopez Daniel Mauricio

 
Address CL 25 D 85 C 35 BRR SANTA CECILIA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575003115252
Shipment Date 2012-03-23
Consignee #<JointCompany:0x00000002657af0>
Consignee (Original Format) ORJUELA LOPEZ DANIEL MAURICIO CL 25 D 85 C 35 BRR SANTA CECILIA
NIT ID (Original Format) 79394941
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000262bae0>
Shipper (Original Format) ALLSTAR AUTOMOTIVE LLC 6200 N.WASHINGTON UNIT 10
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document EJ-9077
HS Code 8708992100
Goods Shipped DO I03-5627.NOS ACOGEMOS AL DECRETO 3803/06, MINISTERIO DE COMERCIO INDUSTRIA Y TURISMO,IM
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 159.54
Net Weight (kg) 143.59
Value of Goods, CIF (USD) $782
Value of Goods, FOB (USD) $679
Freight Cost 102.06
Freight Value 103.42
Insurance Cost 1.36
Total Tax Paid 221000
Acceptance Date 2012-03-28
Acceptance Number 32012000433094
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 631880
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 782.42
Declaration Type 1
Declarer Verification Number 8
Deposit Code 4801
Destination Providence 11
Document Identifier 192345128
Document Type N
Exchange Rate 1761.87
Filing Date 2012-03-28
Flag Code 249
Identification Formula 2012000400000
Import Type 99
Incomex Office 99
Invoice Date 2012-03-07
Invoice Number 3820
Legal Representative Document 900153948
Legal Representative Name AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2012-03-20
Payment Form 99
Payment Value 221000
Preprinted Number 32012000433094
Subheadings 2
Tariff Base 1378522
Total Paid 221000
User Type 23
Value Added Tax Base 1378522
Value Added Tax Paid 221000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 221000
Value Added Tax Total 221000
Verification Number 8


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