Orozco Garcia Cesar Augusto, CL 32 D 81 A 44, BOYACA, Colombia | Buyer Report — Panjiva
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Orozco Garcia Cesar Augusto

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Orozco Garcia Cesar Augusto

Date Data Source Supplier Details
2013-12-07
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2013-12-07
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Contact information for Orozco Garcia Cesar Augusto

 
Address CL 32 D 81 A 44, BOYACA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575004847845
Shipment Date 2013-12-07
Consignee #<JointCompany:0x0000001c985460>
Consignee (Original Format) OROZCO GARCIA CESAR AUGUSTO CL 32 D 81 A 44
NIT ID (Original Format) 70907687
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001eda5e58>
Shipper (Original Format) EBAY INC. 2065 HAMILTON AVENUE
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin Taiwan
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 600109340
HS Code 8712000000
Goods Shipped NOS ACOGEMOS AL DEC.4406/04. PRODUCTO: BICICLETA MARCA: PINARELLO REF: 2012 PINARELLO FP Q
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 13.0
Net Weight (kg) 11.7
Value of Goods, CIF (USD) $1,666
Value of Goods, FOB (USD) $1,660
Freight Cost 5.2
Freight Value 6.03
Insurance Cost 0.83
Total Tax Paid 1069000
Acceptance Date 2014-01-07
Acceptance Number 32014000017425
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 51127
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 1666.03
Declaration Type 4
Declarer Verification Number 1
Deposit Code 4
Destination Providence 5
Document Identifier 220750512
Document Type N
Exchange Rate 1921.22
Filing Date 2014-01-07
Flag Code 249
Identification Formula 2014000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-11-24
Invoice Number SI N NUMERO
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality 5001.0
Number Packages 2
Packaging Code BT
Payment Date 2013-12-04
Payment Form 1
Payment Value 1069000
Preprinted Number 32014000017425
Subheadings 2
Tariff Base 3200810
Tariff Percentage 15.0
Tariff Subtotal 480000
Tariff Total 480000
User Type 23
Value Added Tax Base 3680810
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 589000
Value Added Tax Total 589000
Verification Number 8


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