Ortega Villafane Elder Jose, CLL 5 N 11 92 BRR CENTRO, Colombia | Buyer Report — Panjiva
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Ortega Villafane Elder Jose

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Ortega Villafane Elder Jose

Date Data Source Supplier Details
2009-08-20
See all 1 south american shipment for Ortega Villafane Elder Jose with Panjiva's South America data add-on.
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  1. Nautiyama Ca
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Contact information for Ortega Villafane Elder Jose

 
Address CLL 5 N 11 92 BRR CENTRO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 116575000694
Shipment Date 2009-08-20
Consignee Ortega Villafane Elder Jose
Consignee (Original Format) ORTEGA VILLAFANE ELDER JOSE CLL 5 N 11 92 BRR CENTRO
NIT ID (Original Format) 72164876
Consignee Class 2
Consignee Province 44
Shipper Nautiyama Ca
Shipper (Original Format) NAUTIYAMA CA AV 4 BELLA VISTA NO 84 52
Carrier (Original Format) TRANSPORTE CARVAJAL INT Y CI
Declarer AGENCIA DE ADUANAS PARA EL COMERCIO COLOMBIANO LIMITA
Shipment Origin Japan
Port of Lading Country (Original Format) Venezuela
Port of Unlading Colombia (CO)
Country of Sale Venezuela
Transport Method Truck
Transport Document 38272
HS Code 8407210000
Goods Shipped MOTORES PARA PROPULSION DE BARCOS DEL TIPO FUERABORDA MOTOR MARCA YAMAHA 6B4K MODELO 15DMHS SERIAL NO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 50.0
Net Weight (kg) 50.0
Value of Goods, CIF (USD) $2,841
Value of Goods, FOB (USD) $2,791
Freight Cost 50.0
Freight Value 50.0
Acceptance Date 2009-08-27
Acceptance Number 39200900009810
Bank Branch ID 466
Bank ID 13
Customs 39
Customs Agent Consecutive Operation 15525
Customs Agent 2
Customs Code C100
Customs Declaration 39
Customs Value 2840.7
Declaration Type 1
Declarer Verification Number 8
Deposit Code 22950
Destination Providence 47
Document Identifier 145078963
Document Type N
Exchange Rate 2012.67
Filing Date 2009-08-27
Flag Code 850
Identification Formula 5007002292110
Import Type 1
Invoice Date 2009-07-27
Invoice Number 3222
Legal Representative Document 18001921
Legal Representative Name RAMIREZ JAIMES RICHARD MAURICIO
Municipality 44430.0
Number Packages 1
Packaging Code BT
Payment Date 2009-08-19
Payment Form 1
Payment Value 286000
Preprinted Number 20095090229211
Tariff Base 5717392
Tariff Paid 286000
Tariff Percentage 5.0
Tariff Subtotal 286000
Tariff Total 286000
Total Paid 286000
User ID 535
User Type 56
Value Added Tax Base 6003392


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