Pedroza Rojas Fabian Andres, CL 1 SUR 6 09, Colombia | Buyer Report — Panjiva
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Pedroza Rojas Fabian Andres

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Company profile  Buyer company  Colombia

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16 South American shipments available for Pedroza Rojas Fabian Andres

Date Data Source Supplier Details
2014-07-01
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2016-03-23
2016-03-23 Colombia Imports PEDROZA ROJAS FABIAN ANDRES DO 47960-16 DECLARACION 2 DE 2;; ... REF TNB2E-8294 PRODUCTO: MARTILLO CON PUNTA, USADO; P
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Contact information for Pedroza Rojas Fabian Andres

 
Address CL 1 SUR 6 09, Colombia
 
 

       

Sample Bill of Lading

16 shipment records available

Bill of Lading Number 575005341486
Shipment Date 2014-07-01
Consignee #<JointCompany:0x0000001adb06b8>
Consignee (Original Format) PEDROZA ROJAS FABIAN ANDRES CL 1 SUR 6 09 URB LOS SAMANES
NIT ID (Original Format) 16863025
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001b3a2788>
Shipper (Original Format) YANAGAWA SHOJI CO.,LTD 4-5-1 MINATOJIMA CHUO-KU
Shipper Global HQ Yanagawa Shoji Co., Ltd.
Shipper Domestic HQ Yanagawa Shoji Co., Ltd.
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin Japan
Port of Lading Country (Original Format) Japan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Japan
Transport Method Maritime
Transport Document HOEGOC88KBBU0001
HS Code 8429200000
Goods Shipped DO 40748-14 DECLARACION 1 DE 1; ...PRODUCTO MOTO NIVELADORA, REF MG230 II, USED MITSUBISHI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 9850.0
Net Weight (kg) 9850.0
Value of Goods, CIF (USD) $70,867
Value of Goods, FOB (USD) $65,438
Freight Cost 5329.8
Freight Value 5428.5
Insurance Cost 98.7
Total Tax Paid 29137000
Acceptance Date 2014-07-03
Acceptance Number 352014000226283
Annual License 2014
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 121458
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 70866.6
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 76
Document Identifier 229462004
Document Type L
Exchange Rate 1886.01
Filing Date 2014-07-10
Flag Code 580
Identification Formula 52014000000000
Import Type 1
Incomex Office 3
Invoice Date 2014-05-23
Invoice Number 13967
Legal Representative Document 860504195
Legal Representative Name AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
License Number 21352996
Municipality 76248.0
Number Packages 1
Packaging Code PK
Payment Date 2014-05-23
Payment Form 1
Payment Value 29137000
Preprinted Number 352014000226283
Subheadings 1
Tariff Base 133655116
Tariff Paid 6683000
Tariff Percentage 5.0
Tariff Subtotal 6683000
Tariff Total 6683000
Total Paid 29137000
User Type 23
Value Added Tax Base 140338116
Value Added Tax Paid 22454000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 22454000
Value Added Tax Total 22454000


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