Pereira Fontalvo Anibal Jose, CL 30 41 04 CAUCA | Buyer Report — Panjiva
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Pereira Fontalvo Anibal Jose

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Company profile  Buyer company  Colombia

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1 South American shipment available for Pereira Fontalvo Anibal Jose

Date Data Source Supplier Details
2015-08-19
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  1. Cummins Power South. Llc
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Contact information for Pereira Fontalvo Anibal Jose

 
Address CL 30 41 04 CAUCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006343958
Shipment Date 2015-08-19
Consignee Pereira Fontalvo Anibal Jose
Consignee (Original Format) PEREIRA FONTALVO ANIBAL JOSE CL 30 41 04
NIT ID (Original Format) 8498415
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Shipper Cummins Power South. Llc
Shipper (Original Format) CUMMINS POWER SOUTH 9900 N.W. 77TH COURT FL
Carrier (Original Format) VIAJEROS
Declarer AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
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 Air
Transport Document 2792136386945
HS Code 8409991000
Goods Shipped IMP.1/1 DO.15-.../. NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9/2013. PRODUCTO: PISTONES, MAR
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 23.0
Net Weight (kg) 22.0
Value of Goods, CIF (USD) $1,273
Value of Goods, FOB (USD) $1,273
Total Tax Paid 622000
Acceptance Date 2015-08-24
Acceptance Number 482015000334402
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 836807
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 1273.02
Declaration Type 1
Declarer Verification Number 3
Deposit Code 99900
Destination Providence 8
Document Identifier 250970052
Document Type N
Exchange Rate 3053.65
Filing Date 2015-08-25
Flag Code 249
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-08-17
Invoice Number 020-60076
Legal Representative Document 800241367
Legal Representative Name AGENCIA DE ADUANAS CARGO FLASH LTDA NIVEL 1
Municipality 8001.0
Number Packages 1
Packaging Code PK
Payment Date 2015-08-18
Payment Form 8
Payment Value 622000
Preprinted Number 482015000334402
Subheadings 1
Tariff Base 3887358
Total Paid 622000
User Type 23
Value Added Tax Base 3887358
Value Added Tax Paid 622000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 622000
Value Added Tax Total 622000


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