Pantoja Paredes Aura Fabiola, CL 17 14 22, Colombia | Buyer Report — Panjiva
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Pantoja Paredes Aura Fabiola

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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 Pantoja Paredes Aura Fabiola

Date Data Source Supplier Details
2007-03-20
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2011-07-09
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  1. Paccar International Inc.
2 suppliers available




Contact information for Pantoja Paredes Aura Fabiola

 
Address CL 17 14 22, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007000000187
Shipment Date 2007-03-20
Consignee #<JointCompany:0x00000019f38540>
Consignee (Original Format) PANTOJA PAREDES AURA FABIOLA CL 17 14 26
NIT ID (Original Format) 27539204
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 47
Shipper #<JointCompany:0x0000001afb0c10>
Shipper (Original Format) PACCAR INTERNATIONAL P O BOX 1518 BELLEVUE WASHINGTON 98
Carrier (Original Format) NAVENAL E.U.
Declarer GRANANDINA DE ADUANAS SIA LTDA .
Shipment Origin Mexico
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Maritime
Transport Document PCA738130
HS Code 8701200000
Goods Shipped D O S27086 TRACTORES DE CARRETERA PARA SEMIREMOLQUES CON MOTOR DE COMBUSTION INTERNA DIESEL ANO DE FABRICACION 2007 ANO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8893.0
Net Weight (kg) 8893.0
Value of Goods, CIF (USD) $101,257
Value of Goods, FOB (USD) $98,500
Freight Cost 2461.47
Freight Value 2756.97
Insurance Cost 295.5
Total Tax Paid 34208979
Acceptance Date 2007-05-03
Acceptance Number 192007100009562
Annual License 2007
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 9724
Customs Agent 28
Customs Code C100
Customs Declaration 19
Customs Value 101256.97
Declaration Type 1
Declarer Verification Number 2
Deposit Code 22400
Destination Providence 52
Document Identifier 105731809
Document Type R
Exchange Rate 2111.52
Filing Date 2007-05-03
Flag Code 434
Identification Formula 92007100000000
Import Type 1
Incomex Office 3
Invoice Date 2007-03-14
Invoice Number 213679
Legal Representative Document 860078039
Legal Representative Name GRANANDINA DE ADUANAS SIA LTDA .
License Number 20133827
Municipality 47001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-03-14
Payment Form 1
Payment Value 34208979
Preprinted Number 192007100009562
Subheadings 1
Tariff Base 213806117
Total Paid 34208979
User ID 453
User Type 26
Value Added Tax Base 213806117
Value Added Tax Paid 34208979
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 34208979
Value Added Tax Total 34208979
Verification Number 5


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