Perdomo Gonzalez Alvaro Alfonso, CL 145 A 13 A 97 AP 305, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Perdomo Gonzalez Alvaro Alfonso

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Perdomo Gonzalez Alvaro Alfonso

Date Data Source Supplier Details
2015-06-23
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Contact information for Perdomo Gonzalez Alvaro Alfonso

 
Address CL 145 A 13 A 97 AP 305, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 006320
Shipment Date 2015-06-23
Consignee #<JointCompany:0x00000015ef1db0>
Consignee (Original Format) PERDOMO GONZALEZ ALVARO ALFONSO CL 145 A 13 A 97 AP 305
NIT ID (Original Format) 19272366
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001ceda6b8>
Shipper (Original Format) CARMEL LOGISTICS INC. 2550 NW 72 AVE # 115, MIAMI FLORIDA
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 Germany
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 SMLU4116512A
HS Code 8703249090
Goods Shipped D.O. STM-2015-0227. AUTOMOVILES DE TURISMO Y DEMAS VEHICULOS AUTOMOVILES CONCEBIDOS PRINCI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1420.0
Net Weight (kg) 1420.0
Value of Goods, CIF (USD) $33,987
Value of Goods, FOB (USD) $32,800
Freight Cost 925.0
Freight Value 1187.4
Insurance Cost 262.4
Total Tax Paid 13901000
Acceptance Date 2015-06-30
Acceptance Number 192015000157686
Annual License 2015
Bank Branch ID 956
Bank ID 51
Customs 19
Customs Agent Consecutive Operation 82498
Customs Agent 5
Customs Code C216
Customs Declaration 19
Customs Value 33987.4
Declaration Type 1
Declarer Verification Number 5
Deposit Code 940
Destination Providence 11
Document Identifier 247597268
Document Type L
Economic Activity 10
Exchange Rate 2556.21
Filing Date 2015-06-30
Flag Code 467
Identification Formula 92015000000000
Import Type 99
Incomex Office 3
Invoice Date 2015-06-12
Invoice Number 2015669
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number 21574380
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2015-06-12
Payment Form 99
Payment Value 13901000
Preprinted Number 192015000157686
Subheadings 1
Tariff Base 86878932
Total Paid 13901000
User Type 23
Value Added Tax Base 86878932
Value Added Tax Paid 13901000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 13901000
Value Added Tax Total 13901000
Verification Number 3


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