Oyola Marquez Eduardo Santiago, CL 22 NORTE 19 170 AP 404 BL 21 CON, TOLIMA, Colombia | Buyer Report — Panjiva
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Oyola Marquez Eduardo Santiago

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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 Oyola Marquez Eduardo Santiago

Date Data Source Supplier Details
2011-06-24
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2009-12-17
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  1. Florida Truck & Equipment
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Contact information for Oyola Marquez Eduardo Santiago

 
Address CL 22 NORTE 19 170 AP 404 BL 21 CON, TOLIMA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575002354732
Shipment Date 2011-06-24
Consignee #<JointCompany:0x0000001a5a7c28>
Consignee (Original Format) OYOLA MARQUEZ EDUARDO SANTIAGO CL 22 NORTE 19 170 AP 404 BL 21 CON
NIT ID (Original Format) 10893669
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 23
Shipper #<JointCompany:0x0000001a596090>
Shipper (Original Format) EAGLE EQUIPMENT & PARTS LLC 8000 NW 58 STREET
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 2
Shipment Origin United States
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 PEVCTG09272
HS Code 8429200000
Goods Shipped D.O GB 11039 , 11 TOPADORAS FRONTALES (BULLDOZERS) TOPADORAS ANGULARES (ANGLEDOZERS) NIVELADORAS, TRAILLAS (SCRAPERS) P
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 10299.72
Net Weight (kg) 10299.72
Value of Goods, CIF (USD) $52,996
Value of Goods, FOB (USD) $48,000
Freight Cost 4755.9
Freight Value 4995.9
Insurance Cost 240.0
Total Tax Paid 15162000
Acceptance Date 2011-07-01
Acceptance Number 482011000227337
Annual License 2011
Bank Branch ID 575
Bank ID 51
Customs 48
Customs Agent Consecutive Operation 5698
Customs Agent 5
Customs Code C100
Customs Declaration 48
Customs Value 52995.9
Declaration Type 1
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 23
Document Identifier 9929924
Document Type L
Economic Activity 6042
Exchange Rate 1788.11
Filing Date 2011-07-01
Flag Code 43
Identification Formula 82011000000000
Import Type 1
Incomex Office 3
Invoice Date 2011-03-24
Invoice Number 3173-706-07
Legal Representative Document 900142251
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 2
License Number 20783880
Municipality 23660.0
Number Packages 1
Packaging Code BX
Payment Date 2011-06-19
Payment Form 1
Payment Value 15162000
Preprinted Number 482011000227337
Subheadings 1
Tariff Base 94762499
Total Paid 15162000
Value Added Tax Base 94762499
Value Added Tax Paid 15162000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 15162000
Value Added Tax Total 15162000
Verification Number 1


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