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 #<JointCompany:0x000000036c5068>
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 #<JointCompany:0x0000000369d1a8>
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 6204630000
Goods Shipped DO. CTGE-1501042. PANTALONES LARGOS, PANTALONES CON PETO, PANTALONES CORTOS (CALZONES) Y S
Item Quantity 131.0
Item Quantity Unit U
Gross Weight (kg) 39.0
Net Weight (kg) 39.0
Value of Goods, CIF (USD) $976
Value of Goods, FOB (USD) $934
Freight Cost 33.12
Freight Value 42.46
Insurance Cost 9.34
Total Tax Paid 1886000
Acceptance Date 2015-02-23
Acceptance Number 482015000073696
Bank Branch ID 231
Bank ID 2
Customs 48
Customs Agent Consecutive Operation 99446
Customs Agent 1
Customs Code C148
Customs Declaration 48
Customs Value 1727.12
Declaration Type 4
Declarer Verification Number 7
Deposit Code 99900
Destination Providence 11
Document Identifier 241510940
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 1886000
Preprinted Number 482015000073696
Subheadings 6
Tariff Base 4146867
Tariff Paid 181000
Tariff Percentage 16.78
Tariff Subtotal 696000
Tariff Total 696000
Total Paid 679000
User Type 23
Value Added Tax Base 4842867
Value Added Tax Paid 317000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 775000
Value Added Tax Total 775000
Verification Number 4


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