Otalora Larrarte Carlos Ivan, CR 2 22 45 | Buyer Report — Panjiva
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Otalora Larrarte Carlos Ivan

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Company profile  Buyer company  Colombia

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1 South American shipment available for Otalora Larrarte Carlos Ivan

Date Data Source Supplier Details
2010-12-23
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  1. Din Li Metal Industries Co....
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Contact information for Otalora Larrarte Carlos Ivan

 
Address CR 2 22 45
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001885380
Shipment Date 2010-12-23
Consignee Otalora Larrarte Carlos Ivan
Consignee (Original Format) OTALORA LARRARTE CARLOS IVAN CR 2 22 45
NIT ID (Original Format) 16666362
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper Din Li Metal Industrial Co., Ltd
Shipper (Original Format) DIN LI METAL INDUSTRIAL CO., LTD 118 IND 9TH RD TALI TAICHUNG HSIEN
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS AMERICAN SIA S.A.S. NIVEL 1
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document TWBUN011038
HS Code 8703210010
Goods Shipped DO NO.11-1107. - ITEM # 1. - CUATRIMOTO MARCA: DINLI - LÍNEA O REFERENCIA: DL703 - NÚME
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 411.0
Net Weight (kg) 353.0
Value of Goods, CIF (USD) $3,553
Value of Goods, FOB (USD) $3,192
Freight Cost 280.0
Freight Value 360.96
Insurance Cost 15.96
Total Tax Paid 4216000
Acceptance Date 2011-01-06
Acceptance Number 352011000003104
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 586498
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 3552.96
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 76
Document Identifier 171697192
Document Type N
Economic Activity 90
Exchange Rate 1913.98
Filing Date 2011-01-06
Flag Code 434
Identification Formula 52011000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-11-16
Invoice Number IMP-99124
Legal Representative Document 830008510
Legal Representative Name AGENCIA DE ADUANAS AMERICAN SIA S.A.S. NIVEL 1
Municipality 76109.0
Number Packages 1
Other Costs 65.0
Packaging Code YY
Payment Date 2010-11-22
Payment Form 1
Payment Value 4216000
Preprinted Number 352011000003104
Subheadings 1
Tariff Base 6800294
Tariff Paid 2380000
Tariff Percentage 35.0
Tariff Subtotal 2380000
Tariff Total 2380000
Total Paid 4216000
User Type 23
Value Added Tax Base 9180294
Value Added Tax Paid 1836000
Value Added Tax Percentage 20.0
Value Added Tax Subtotal 1836000
Value Added Tax Total 1836000
Verification Number 3


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