Parada Contreras Javier Antonio, CL 32 28 46 AP 201 BRR LA AURORA | Buyer Report — Panjiva
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Parada Contreras Javier Antonio

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Company profile  Buyer company  Colombia

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1 South American shipment available for Parada Contreras Javier Antonio

Date Data Source Supplier Details
2014-10-31
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  1. Global Motors Fl Llc
1 supplier available




Contact information for Parada Contreras Javier Antonio

 
Address CL 32 28 46 AP 201 BRR LA AURORA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005636093
Shipment Date 2014-10-31
Consignee Parada Contreras Javier Antonio
Consignee (Original Format) PARADA CONTRERAS JAVIER ANTONIO CL 32 28 46 AP 201 BRR LA AURORA
NIT ID (Original Format) 91249445
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 68
Shipper Global Motors Fl Llc
Shipper (Original Format) GLOBAL MOTORS FL, LLC 7506 NW 113TH PATH MIAMI, FL 33178
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin United States
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 SMLU3840313A
HS Code 8703241090
Goods Shipped D.O. STM10255. LOS DEMAS VEHICULOS DE TURISMO Y DEMAS VEHICULOS AUTOMOVILES CONCEBIDOS PRI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2129.65
Net Weight (kg) 2129.65
Value of Goods, CIF (USD) $20,914
Value of Goods, FOB (USD) $19,900
Freight Cost 855.0
Freight Value 1014.2
Insurance Cost 159.2
Total Tax Paid 6983000
Acceptance Date 2014-11-13
Acceptance Number 192014000124706
Annual License 2014
Bank Branch ID 403
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 21046
Customs Agent 28
Customs Code C116
Customs Declaration 19
Customs Value 20914.2
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20910
Destination Providence 68
Document Identifier 237094892
Document Type L
Exchange Rate 2086.86
Filing Date 2014-11-13
Flag Code 434
Identification Formula 92014000000000
Import Type 99
Incomex Office 3
Invoice Date 2014-09-24
Invoice Number 220
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number 10006617
Municipality 68001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-10-25
Payment Form 99
Payment Value 6983000
Preprinted Number 192014000124706
Subheadings 1
Tariff Base 43645007
Total Paid 6983000
User Type 23
Value Added Tax Base 43645007
Value Added Tax Paid 6983000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6983000
Value Added Tax Total 6983000


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