Patino Jaramillo Jairo Antonio, CR 71 A 4 126, HUILA, Colombia | Buyer Report — Panjiva
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Patino Jaramillo Jairo Antonio

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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 Patino Jaramillo Jairo Antonio

Date Data Source Supplier Details
2007-08-15
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2007-11-22
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  1. Cadeci International Corp.
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Contact information for Patino Jaramillo Jairo Antonio

 
Address CR 71 A 4 126, HUILA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100004373
Shipment Date 2007-08-15
Consignee #<JointCompany:0x0000001ad37da8>
Consignee (Original Format) PATINO JARAMILLO JAIRO ANTONIO CR 71 A 4 126
NIT ID (Original Format) 70062207
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001a2ca550>
Shipper (Original Format) CADECI INTERNATIONAL CORP PO BOX 212815
Carrier (Original Format) AGENCIA MARITIMA GRANCOLOMBIANA S.A.
Declarer OPERADUANAS S.A. SIA
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 PEG5051CTG004
HS Code 8429110000
Goods Shipped TOPADORAS FRONTALES BULLDOZERS TOPADORAS ANGULARES ANGLEDOZERS NIVELADORAS TRAILLAS SCRAPERS PALAS MECANICAS EXCAVADORAS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 14515.0
Net Weight (kg) 13063.5
Value of Goods, CIF (USD) $40,543
Value of Goods, FOB (USD) $36,500
Freight Cost 3700.0
Freight Value 4042.5
Insurance Cost 182.5
Total Tax Paid 18776010
Acceptance Date 2007-08-22
Acceptance Number 62007100223782
Annual License 2007
Bank Branch ID 500
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 7391
Customs Agent 29
Customs Code C100
Customs Declaration 6
Customs Value 40542.5
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 5
Document Identifier 110113287
Document Type L
Economic Activity 4512
Exchange Rate 2124.4
Filing Date 2007-08-22
Flag Code 434
Identification Formula 2007100200000
Import Type 1
Incomex Office 3
Invoice Date 2007-07-19
Invoice Number 3796
Legal Representative Document 830144328
Legal Representative Name OPERADUANAS S.A. SIA
License Number 20178464
Municipality 13001.0
Number Packages 1
Other Costs 160.0
Packaging Code PK
Payment Date 2007-08-10
Payment Form 1
Payment Value 18776010
Preprinted Number 62007100223782
Subheadings 1
Tariff Base 86128487
Tariff Paid 4306424
Tariff Percentage 5.0
Tariff Subtotal 4306424
Tariff Total 4306424
Total Paid 18776010
User ID 472
User Type 26
Value Added Tax Base 90434911
Value Added Tax Paid 14469586
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 14469586
Value Added Tax Total 14469586
Verification Number 1


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