Poveda Mojica Sergio Andreiv, CL 142 8 A 39 TO 1 AP 102 CUNDINAMARCA | Buyer Report — Panjiva
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Poveda Mojica Sergio Andreiv

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Company profile  Buyer company  Colombia

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1 South American shipment available for Poveda Mojica Sergio Andreiv

Date Data Source Supplier Details
2011-01-28
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  1. Hytek Industries Corp.
1 supplier available




Contact information for Poveda Mojica Sergio Andreiv

 
Address CL 142 8 A 39 TO 1 AP 102 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001963965
Shipment Date 2011-01-28
Consignee Poveda Mojica Sergio Andreiv
Consignee (Original Format) POVEDA MOJICA SERGIO ANDREIV CL 142 8 A 39 TO 1 AP 102
NIT ID (Original Format) 79505075
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Hytek Industry Llc
Shipper (Original Format) HYTEK INDUSTRY, LLC P.O. BOX 328411 FL 33332
Carrier (Original Format) AMERIJET INTERNATIONAL COLOMBIA
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin United States
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 01171
HS Code 8515390000
Goods Shipped DO 11010094(1-1) SE TRATA DE MAQUINARIA USADA.. NOMBRE COMERCIAL SOLDADOR DE ARCO, MARCA LINCOLN VANTAGE, MODELO 300, AN
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 939.0
Net Weight (kg) 939.0
Value of Goods, CIF (USD) $8,681
Value of Goods, FOB (USD) $6,000
Freight Cost 2657.2
Freight Value 2681.2
Insurance Cost 24.0
Total Tax Paid 3526000
Acceptance Date 2011-02-08
Acceptance Number 32011000137766
Annual License 2011
Bank Branch ID 14
Bank ID 9
Customs 3
Customs Agent Consecutive Operation 185869
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 8681.2
Declaration Type 1
Declarer Verification Number 2
Deposit Code 15001
Destination Providence 11
Document Identifier 36272738
Document Type L
Economic Activity 10
Exchange Rate 1863.03
Filing Date 2011-02-09
Flag Code 169
Identification Formula 2011000100000
Import Type 1
Incomex Office 3
Invoice Date 2010-08-26
Invoice Number 2057
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
License Number 20728529
Municipality 11001.0
Number Packages 2
Packaging Code YY
Payment Date 2011-01-24
Payment Form 1
Payment Value 3526000
Preprinted Number 32011000137766
Subheadings 1
Tariff Base 16173336
Tariff Paid 809000
Tariff Percentage 5.0
Tariff Subtotal 809000
Tariff Total 809000
Total Paid 3526000
Value Added Tax Base 16982336
Value Added Tax Paid 2717000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2717000
Value Added Tax Total 2717000
Verification Number 2


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