Portilla Solarte Jose Luis, CL 18 B 7 49 BRR SENDOYA, Colombia | Buyer Report — Panjiva
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Portilla Solarte Jose Luis

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Company profile  Buyer company  Colombia

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1 South American shipment available for Portilla Solarte Jose Luis

Date Data Source Supplier Details
2012-09-19
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  1. Kenworth Mexicana S.A. De C.V.
1 supplier available




Contact information for Portilla Solarte Jose Luis

 
Address CL 18 B 7 49 BRR SENDOYA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 1191
Shipment Date 2012-09-19
Consignee #<JointCompany:0x0000001bccf220>
Consignee (Original Format) PORTILLA SOLARTE JOSE LUIS CL 18 B 7 49 BRR SENDOYA
NIT ID (Original Format) 12996802
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 52
Shipper #<JointCompany:0x0000001a4e6dc0>
Shipper (Original Format) KENWORTH MEXICANA S.A DE C.V. CALZADA GUSTAVO VILDOSOLA CASTRO
Carrier (Original Format) ATLAS SHIPPING SERVICES S.A.
Declarer AGENCIA DE ADUANAS CARLOS E. CAMPUZANO S.A.S. NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Mexico
Transport Method Maritime
Transport Document SC027VERSMR-02/1
HS Code 8704230000
Goods Shipped DO SS2IG093 DECLARACION 1 DE 1, FACTURA(S) 6231,1 UNIDAD PRODUCTO CAMION MARCA= KENWORTH ,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 7962.76
Net Weight (kg) 7962.76
Value of Goods, CIF (USD) $105,437
Value of Goods, FOB (USD) $102,495
Freight Cost 2768.75
Freight Value 2941.74
Insurance Cost 122.99
Total Tax Paid 30359000
Acceptance Date 2012-09-20
Acceptance Number 192012000073427
Annual License 2012
Bank Branch ID 19
Bank ID 91
Customs 19
Customs Agent Consecutive Operation 683
Customs Agent 1
Customs Code C200
Customs Declaration 19
Customs Value 105436.74
Declaration Type 1
Declarer Verification Number 1
Deposit Code 943
Destination Providence 25
Document Identifier 200625340
Document Type R
Economic Activity 4530
Exchange Rate 1799.57
Filing Date 2012-09-20
Flag Code 628
Identification Formula 92012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-07-30
Invoice Number 6231
Legal Representative Document 38868819
Legal Representative Name APARICIO ESCOBAR SANDRA
License Number 21036366
Municipality 52001.0
Number Packages 1
Other Costs 50.0
Packaging Code YY
Payment Date 2012-07-30
Payment Form 1
Payment Value 30359000
Preprinted Number 192012000073427
Subheadings 1
Tariff Base 189740794
User Type 23
Value Added Tax Base 189740794
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 30359000
Value Added Tax Total 30359000
Verification Number 9


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