Paula Andrea Rincon Vargas, CRA 35 NO 22 18 | Buyer Report — Panjiva
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Paula Andrea Rincon Vargas

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Company profile  Buyer company  Colombia

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1 South American shipment available for Paula Andrea Rincon Vargas

Date Data Source Supplier Details
2007-01-30
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  1. National Lift Equipment
1 supplier available




Contact information for Paula Andrea Rincon Vargas

 
Address CRA 35 NO 22 18
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000146
Shipment Date 2007-01-30
Consignee Paula Andrea Rincon Vargas
Consignee (Original Format) PAULA ANDREA RINCON VARGAS CRA 35 NO 22 18
NIT ID (Original Format) 66726083
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper National Lift Equipment
Shipper (Original Format) NATIONAL LIFT EQUIPMENT OF PA INC 300 POND ST BRISTOL PENNSILVANIA
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer SIA TECHCOMEX LTDA.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document EISU418681530179
HS Code 8429590000
Goods Shipped D O BUN07 0082 ITEM 1 DE 1 RETROEXCAVADORA CARGADORA USADA MARCA CATERPILLAR MODELO 420D MOTOR DIESEL DE 4 CILINDROS TUR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 7076.0
Net Weight (kg) 6368.4
Value of Goods, CIF (USD) $43,510
Value of Goods, FOB (USD) $40,000
Freight Cost 3270.0
Freight Value 3510.0
Insurance Cost 240.0
Total Tax Paid 21368972
Acceptance Date 2007-02-01
Acceptance Number 352007000019004
Annual License 2007
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 53954
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 43510.0
Declaration Type 1
Deposit Code 20950
Destination Providence 76
Document Identifier 102838867
Document Type L
Economic Activity 5190
Exchange Rate 2252.88
Filing Date 2007-02-02
Flag Code 472
Identification Formula 52007000000000
Import Type 1
Incomex Office 3
Invoice Date 2006-12-12
Invoice Number 60291
Legal Representative Document 860046228
Legal Representative Name SIA TECHCOMEX LTDA.
License Number 20090314
Municipality 76109.0
Number Packages 1
Packaging Code BT
Payment Date 2007-01-12
Payment Form 1
Payment Value 21368972
Preprinted Number 352007000019004
Subheadings 1
Tariff Base 98022809
Tariff Paid 4901140
Tariff Percentage 5.0
Tariff Subtotal 4901140
Tariff Total 4901140
Total Paid 21368972
User ID 198
User Type 26
Value Added Tax Base 102923949
Value Added Tax Paid 16467832
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 16467832
Value Added Tax Total 16467832


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