Prada Tapieros Elquin Fernando, CL 51 3 W 40 BRR COLINAS DEL NORTE, Colombia | Buyer Report — Panjiva
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Prada Tapieros Elquin Fernando

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Prada Tapieros Elquin Fernando

Date Data Source Supplier Details
2013-08-31
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2013-11-10
2013-11-10 Colombia Imports PRADA TAPIEROS ELQUIN FERNANDO DO 01131168 DECLARACION(1-2) MERCANCIA USADA. CON ACCESORIOS Y DEMAS PARA SU NORMAL FUNCIO
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  1. Yovany Prada Tapiero
1 supplier available




Contact information for Prada Tapieros Elquin Fernando

 
Address CL 51 3 W 40 BRR COLINAS DEL NORTE, Colombia
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575004591500
Shipment Date 2013-08-31
Consignee #<JointCompany:0x00000018c977b0>
Consignee (Original Format) PRADA TAPIEROS ELQUIN FERNANDO CL 51 3 W 40 BRR COLINAS DEL NORTE
NIT ID (Original Format) 93399152
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 73
Shipper #<JointCompany:0x0000001999b858>
Shipper (Original Format) YOVANY PRADA TAPIERO C/JUAN VAZQUEZ DE MELLA NO.97 4B
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document ESBCN/COCTG-LE19
HS Code 8430619000
Goods Shipped DO 01130863 DECLARACION(1-1) MERCANCIA USADA.. PRODUCTO: RODILLO COMPACTADOR, MARCA: DYNAP
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 1504.0
Net Weight (kg) 1504.0
Value of Goods, CIF (USD) $2,850
Value of Goods, FOB (USD) $1,978
Freight Cost 864.0
Freight Value 871.91
Insurance Cost 7.91
Total Tax Paid 886000
Acceptance Date 2013-09-08
Acceptance Number 482013000361851
Annual License 2013
Bank Branch ID 490
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 17585
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 2849.96
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 73
Document Identifier 215451932
Document Type L
Exchange Rate 1943.04
Filing Date 2013-09-09
Flag Code 434
Identification Formula 82013000000000
Import Type 1
Incomex Office 3
Invoice Date 2013-08-07
Invoice Number 2
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
License Number 21240744
Municipality 73001.0
Number Packages 2
Packaging Code YY
Payment Date 2013-08-18
Payment Form 1
Payment Value 886000
Preprinted Number 482013000361851
Subheadings 1
Tariff Base 5537586
Total Paid 886000
User Type 23
Value Added Tax Base 5537586
Value Added Tax Paid 886000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 886000
Value Added Tax Total 886000
Verification Number 3


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