Perez Tobon Juan Felipe, CL 33 42 B 41 IN 106 BOYACA | Buyer Report — Panjiva
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Perez Tobon Juan Felipe

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Company profile  Buyer company  Colombia

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1 South American shipment available for Perez Tobon Juan Felipe

Date Data Source Supplier Details
2013-12-29
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Contact information for Perez Tobon Juan Felipe

 
Address CL 33 42 B 41 IN 106 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004904995
Shipment Date 2013-12-29
Consignee Perez Tobon Juan Felipe
Consignee (Original Format) PEREZ TOBON JUAN FELIPE CL 33 42 B 41 IN 106
NIT ID (Original Format) 98569617
Consignee Verification Number (Original Format) 3
Consignee Class M
Consignee Province 5
Shipper Juan Felipe Perez Tobon
Shipper (Original Format) JUAN FELIPE PEREZ TOBON 11437 N.W 76 TERRAS, FLORIDA
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 729-87508676
HS Code 9805000000
Goods Shipped DO 2013-832 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...REMISION 23/12/2013;1.00 UNIDAD MENAJE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2110.0
Net Weight (kg) 1899.0
Value of Goods, CIF (USD) $6,296
Value of Goods, FOB (USD) $2,800
Freight Cost 3481.5
Freight Value 3495.5
Insurance Cost 14.0
Total Tax Paid 1814000
Acceptance Date 2013-12-30
Acceptance Number 902013000237555
Bank Branch ID 12
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 17789
Customs Agent 28
Customs Code C700
Customs Declaration 90
Customs Value 6295.5
Declaration Type 1
Declarer Verification Number 3
Deposit Code 99900
Destination Providence 5
Document Identifier 220584196
Document Type N
Exchange Rate 1921.22
Filing Date 2013-12-30
Flag Code 169
Identification Formula 2013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-12-23
Invoice Number REMISION
Legal Representative Document 890405089
Legal Representative Name AGENCIA DE ADUANAS INTERCRUVER LTDA NIVEL 1
Municipality 5001.0
Number Packages 10
Packaging Code CT
Payment Date 2013-12-23
Payment Form 99
Payment Value 1814000
Preprinted Number 902013000237555
Subheadings 1
Tariff Base 12095041
Tariff Paid 1814000
Tariff Percentage 15.0
Tariff Subtotal 1814000
Tariff Total 1814000
Total Paid 1814000
User Type 23
Value Added Tax Base 13909041
Verification Number 8


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