Portillo Viana Carmen Lorena, CL 22 18 A 18, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Portillo Viana Carmen Lorena

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Company profile  Buyer company  Colombia

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1 South American shipment available for Portillo Viana Carmen Lorena

Date Data Source Supplier Details
2010-07-15
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  1. Palmetto Car And Truck Group
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Contact information for Portillo Viana Carmen Lorena

 
Address CL 22 18 A 18, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001447539
Shipment Date 2010-07-15
Consignee #<JointCompany:0x0000001ba61ab0>
Consignee (Original Format) PORTILLO VIANA CARMEN LORENA CL 22 18 A 18
NIT ID (Original Format) 36724737
Consignee Verification Number (Original Format) 8
Consignee Class M
Consignee Province 11
Shipper #<JointCompany:0x00000017adfae0>
Shipper (Original Format) PALMETTO CAR AND TRUCK GROUP 1625 SAVANNAH HWY
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin Japan
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 307-33550193
HS Code 8704311090
Goods Shipped DO IMP 616 1 1 MERCANCIA LOCALIZADA EN LOGIMAT ZONA FRANCA CARRERA 106 NO 15 25 MANZANA 23 LOTE 132M NOMBRE COMERCIAL CA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1481.0
Net Weight (kg) 1332.9
Value of Goods, CIF (USD) $27,605
Value of Goods, FOB (USD) $26,000
Freight Cost 1475.0
Freight Value 1605.0
Insurance Cost 130.0
Total Tax Paid 8268000
Acceptance Date 2010-07-28
Acceptance Number 32010000699973
Annual License 2010
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 213165
Customs Agent 2
Customs Code C218
Customs Declaration 3
Customs Value 27605.0
Declaration Type 2
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 164010725
Document Type L
Exchange Rate 1871.96
Filing Date 2010-07-28
Flag Code 169
Identification Formula 2010000700000
Import Type 99
Incomex Office 3
Invoice Date 2010-04-21
Invoice Number S/N
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
License Number 20627903
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2010-06-03
Payment Form 99
Payment Value 8268000
Preprinted Number 32010000699973
Subheadings 1
Tariff Base 51675456
Total Paid 8268000
User ID 28
User Type 26
Value Added Tax Base 51675456
Value Added Tax Paid 8268000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8268000
Value Added Tax Total 8268000
Verification Number 7


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