Orozco Espinosa Jesus Antonio, CR 24 C 53 40 SUR BL 6 AP 403, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Orozco Espinosa Jesus Antonio

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Orozco Espinosa Jesus Antonio

Date Data Source Supplier Details
2012-03-23
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2012-03-23
2012-03-23 Colombia Imports OROZCO ESPINOSA JESUS ANTONIO / D.O. CTG037-0312, ACEITES PARA MOTOR MARCA CASTROL, ASPECTO FISICO: VISCOSO, CONCENTRAC
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  1. Jonny Amaya
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Contact information for Orozco Espinosa Jesus Antonio

 
Address CR 24 C 53 40 SUR BL 6 AP 403, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575003115094
Shipment Date 2012-03-23
Consignee #<JointCompany:0x00000003e0c038>
Consignee (Original Format) OROZCO ESPINOSA JESUS ANTONIO CR 24 C 53 40 SUR BL 6 AP 403
NIT ID (Original Format) 10129485
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003dde408>
Shipper (Original Format) JOHNNY AMAYA 404-201-51072875 SCHOOL SIDE WAY
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin Japan
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 101503089-01
HS Code 8429520000
Goods Shipped / D.O. CTG037-0312. EXCAVADORA HIDRAULICA MONTADA SOBRE ORUGAS, AUTOPROPULSADA, MARCA KOM
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 7067.27
Net Weight (kg) 7067.27
Value of Goods, CIF (USD) $15,008
Value of Goods, FOB (USD) $14,000
Freight Cost 840.96
Freight Value 1008.44
Insurance Cost 70.0
Total Tax Paid 4286000
Acceptance Date 2012-04-03
Acceptance Number 482012000148445
Annual License 2012
Bank Branch ID 789
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 12350
Customs Agent 29
Customs Code C100
Customs Declaration 48
Customs Value 15008.44
Declaration Type 1
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 11
Document Identifier 192452113
Document Type L
Exchange Rate 1784.66
Filing Date 2012-04-04
Flag Code 23
Identification Formula 82012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-01-27
Invoice Number 201133600215
Legal Representative Document 807000118
Legal Representative Name AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
License Number 20939731
Municipality 11001.0
Number Packages 2
Other Costs 97.48
Packaging Code PK
Payment Date 2012-02-28
Payment Form 1
Payment Value 4286000
Preprinted Number 482012000148445
Subheadings 4
Tariff Base 26784963
Total Paid 4286000
User Type 23
Value Added Tax Base 26784963
Value Added Tax Paid 4286000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4286000
Value Added Tax Total 4286000
Verification Number 6


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