Pena Lopez Francisco Javier, CL 59 30 26 BRR CONUCOS, Colombia | Buyer Report — Panjiva
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Pena Lopez Francisco Javier

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Company profile  Buyer company  Colombia

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1 South American shipment available for Pena Lopez Francisco Javier

Date Data Source Supplier Details
2012-05-22
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Contact information for Pena Lopez Francisco Javier

 
Address CL 59 30 26 BRR CONUCOS, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003271321
Shipment Date 2012-05-22
Consignee #<JointCompany:0x0000001fcb9908>
Consignee (Original Format) PENA LOPEZ FRANCISCO JAVIER CL 59 30 26 BRR CONUCOS
NIT ID (Original Format) 1098629872
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 54
Shipper #<JointCompany:0x0000001fde25c8>
Shipper (Original Format) RUIAN H.U.S AUTOMOTIVE SPARE PARTS MANUFACTURING CO. LTD NO.6 NANJING WEST ROAD CHANGQIAO
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS VICTOR NINO MOLINA Y CIA. LTDA. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document EURFL12407592BUN
HS Code 8536902000
Goods Shipped DO 231023 ,FORMATO 1 DE 1; FACTURA(S)...AURA1201 14/04/2012; DATOS FACTURA COMERCIAL. 250
Item Quantity 10000.0
Item Quantity Unit U
Gross Weight (kg) 875.0
Net Weight (kg) 825.0
Value of Goods, CIF (USD) $7,359
Value of Goods, FOB (USD) $6,800
Freight Cost 120.0
Freight Value 559.0
Insurance Cost 34.0
Total Tax Paid 2159000
Acceptance Date 2012-06-07
Acceptance Number 352012000150244
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 169949
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 7359.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25136
Destination Providence 54
Document Identifier 195044224
Document Type N
Exchange Rate 1833.8
Filing Date 2012-06-07
Flag Code 434
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-04-14
Invoice Number AURA1201
Legal Representative Document 890505864
Legal Representative Name AGENCIA DE ADUANAS VICTOR NInO MOLINA Y CIA. LTDA. NIVEL 2
Municipality 54001.0
Number Packages 50
Other Costs 405.0
Packaging Code CT
Payment Date 2012-04-27
Payment Form 1
Payment Value 2159000
Preprinted Number 352012000150244
Subheadings 1
Tariff Base 13494934
Total Paid 2159000
User Type 23
Value Added Tax Base 13494934
Value Added Tax Paid 2159000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2159000
Value Added Tax Total 2159000
Verification Number 9


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