Preciado Puentes Jaime Ernesto, CL 1 G 25 46 CUNDINAMARCA | Buyer Report — Panjiva
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Preciado Puentes Jaime Ernesto

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Preciado Puentes Jaime Ernesto

Date Data Source Supplier Details
2013-12-11
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2013-12-03
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Top suppliers
  1. Corporacion Flores S.A.
2 suppliers available




Contact information for Preciado Puentes Jaime Ernesto

 
Address CL 1 G 25 46 CUNDINAMARCA
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 195321
Shipment Date 2013-12-11
Consignee Preciado Puentes Jaime Ernesto
Consignee (Original Format) PRECIADO PUENTES JAIME ERNESTO CL 1 G 25 46
NIT ID (Original Format) 79353148
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Corporacion Flores S.A.
Shipper (Original Format) CORPORACION FLORES S.A. PARQUE AUTOMOTRIZ TOYOTA, COL.EL PR
Ultimate Parent Shipper #<FactsetCompany:0x00000018b49c78>
Carrier (Original Format) V A R I O S
Declarer AGENCIA DE ADUANAS COLVAN S A NIVEL 1
Shipment Origin Japan
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Honduras
Transport Method Truck
Transport Document HNWB1378439-A
HS Code 8703331000
Goods Shipped REF.: 113.2.0500 PED.: 41.30.386./ UN VEHICULO USADO. EXENCION DE DERECHOS DE ADUANA SEGÚ
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2140.0
Net Weight (kg) 2140.0
Value of Goods, CIF (USD) $25,539
Value of Goods, FOB (USD) $20,960
Freight Cost 4386.47
Freight Value 4579.24
Insurance Cost 192.77
Total Tax Paid 7956000
Acceptance Date 2014-01-24
Acceptance Number 482014000029801
Annual License 2014
Bank Branch ID 502
Bank ID 14
Customs 48
Customs Agent Consecutive Operation 108701
Customs Agent 2
Customs Code C216
Customs Declaration 48
Customs Value 25538.75
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13911
Destination Providence 11
Document Identifier 222351035
Document Type L
Exchange Rate 1947.15
Filing Date 2014-01-24
Flag Code 169
Identification Formula 82014000000000
Import Type 99
Incomex Office 3
Invoice Date 2012-09-20
Invoice Number 0056253
Legal Representative Document 860004662
Legal Representative Name AGENCIA DE ADUANAS COLVAN S A NIVEL 1
License Number 21303733
Municipality 11001.0
Number Packages 1
Packaging Code PC
Payment Date 2013-11-12
Payment Form 99
Payment Value 7956000
Preprinted Number 482014000029801
Subheadings 1
Tariff Base 49727777
Total Paid 7956000
User Type 23
Value Added Tax Base 49727777
Value Added Tax Paid 7956000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7956000
Value Added Tax Total 7956000
Verification Number 3


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