Paiba Atuesta Jose Ignacio, CR 17 7 A 20, ARAUCA, Colombia | Buyer Report — Panjiva
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Paiba Atuesta Jose Ignacio

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Company profile  Buyer company  Colombia

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1 South American shipment available for Paiba Atuesta Jose Ignacio

Date Data Source Supplier Details
2012-04-01
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  1. Kenworth Mexicana S.A. De C.V.
1 supplier available




Contact information for Paiba Atuesta Jose Ignacio

 
Address CR 17 7 A 20, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003138976
Shipment Date 2012-04-01
Consignee #<JointCompany:0x000000204ca890>
Consignee (Original Format) PAIBA ATUESTA JOSE IGNACIO CR 17 7 A 20
NIT ID (Original Format) 11343265
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x000000204b49a0>
Shipper (Original Format) KENWORTH MEXICANA S.A. DE C.V. CALZADA GUSTAVO VILDOSOLA CASTRO NO
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document NYKS918009639
HS Code 8701200000
Goods Shipped DO CTI40115 PEDIDO= CHASIS 713034 DECLARACION 1 DE 1;FACTURA(S)=4704; // DECLARACION DE C
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8410.55
Net Weight (kg) 8410.55
Value of Goods, CIF (USD) $102,176
Value of Goods, FOB (USD) $99,229
Freight Cost 2770.27
Freight Value 2947.34
Insurance Cost 119.07
Total Tax Paid 28689000
Acceptance Date 2012-05-08
Acceptance Number 482012000200605
Annual License 2012
Bank Branch ID 490
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 9157
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 102176.47
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 25
Document Identifier 193789870
Document Type R
Economic Activity 6021
Exchange Rate 1754.89
Filing Date 2012-05-09
Flag Code 580
Identification Formula 82012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-03-24
Invoice Number 4704
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number 20980367
Municipality 25899.0
Number Packages 1
Other Costs 58.0
Packaging Code PK
Payment Date 2012-03-24
Payment Form 1
Payment Value 28689000
Preprinted Number 482012000200605
Subheadings 1
Tariff Base 179308465
Total Paid 28689000
User Type 23
Value Added Tax Base 179308465
Value Added Tax Paid 28689000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 28689000
Value Added Tax Total 28689000
Verification Number 7


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