Otalora Yepes Andres, CL 156 21 B 36, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Otalora Yepes Andres

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

6 South American shipments available for Otalora Yepes Andres

Date Data Source Supplier Details
2015-02-08
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2015-02-08
2015-02-08 Colombia Imports OTALORA YEPES ANDRES DO. CTGE-1501042. GORRAS (CACHUCHAS) UNISEXO, MARCA BARCO TEAM KFC, RF. KF731 (RN50681),
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  1. The Webster Miami
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Contact information for Otalora Yepes Andres

 
Address CL 156 21 B 36, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

6 shipment records available

Bill of Lading Number 575005884404
Shipment Date 2015-02-08
Consignee Otalora Yepes Andres
Consignee (Original Format) OTALORA YEPES ANDRES CL 156 21 B 36
NIT ID (Original Format) 19329542
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper The Webster Miami
Shipper (Original Format) THE WEBSTER MIAMI 1220 COLLINS AVE MIAMI BEACH, FL.
Carrier (Original Format) VIAJEROS
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin China
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 1342461988063
HS Code 6110900000
Goods Shipped DO. CTGE-1501042. SUÉTERES (JERSEYS), «PULLOVERS», CARDIGANES, CHALECOS Y ARTÍCULOS SIMILA
Item Quantity 7.0
Item Quantity Unit U
Gross Weight (kg) 3.0
Net Weight (kg) 3.0
Value of Goods, CIF (USD) $47
Value of Goods, FOB (USD) $45
Freight Cost 1.61
Freight Value 2.06
Insurance Cost 0.45
Total Tax Paid 99000
Acceptance Date 2015-02-23
Acceptance Number 482015000073678
Bank Branch ID 231
Bank ID 2
Customs 48
Customs Agent Consecutive Operation 99444
Customs Agent 1
Customs Code C148
Customs Declaration 48
Customs Value 82.49
Declaration Type 4
Declarer Verification Number 7
Deposit Code 99900
Destination Providence 11
Document Identifier 241510938
Document Type N
Exchange Rate 2401.03
Filing Date 2015-02-24
Flag Code 169
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-02-03
Invoice Number M29-015
Legal Representative Document 807000355
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality 11001.0
Number Packages 7
Packaging Code PK
Payment Date 2015-02-08
Payment Form 1
Payment Value 99000
Preprinted Number 482015000073678
Subheadings 6
Tariff Base 198061
Tariff Paid 8000
Tariff Percentage 20.7
Tariff Subtotal 41000
Tariff Total 41000
Total Paid 32000
User Type 23
Value Added Tax Base 239061
Value Added Tax Paid 15000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 38000
Value Added Tax Total 38000
Verification Number 1


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