Quintero Montoya Jorge Eduardo, CL 53 NORTE 3 A BIS N 30, Colombia | Buyer Report — Panjiva
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Quintero Montoya Jorge Eduardo

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Company profile  Buyer company  Colombia

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111 South American shipments available for Quintero Montoya Jorge Eduardo

Date Data Source Supplier Details
2017-02-01
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2017-04-13
2017-05-31 Colombia Imports QUINTERO MONTOYA JORGE EDUARDO DO 1724427 PEDIDO TRAMITE: OC - 4818 DECLARACION(1-1) PRODUCTO: MANGUERA DE PRESION (MONOF
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Contact information for Quintero Montoya Jorge Eduardo

 
Address CL 53 NORTE 3 A BIS N 30, Colombia
 
 

       

Sample Bill of Lading

111 shipment records available

Bill of Lading Number 575007584024
Shipment Date 2017-02-01
Consignee Quintero Montoya Jorge Eduardo
Consignee (Original Format) QUINTERO MONTOYA JORGE EDUARDO CL 53 NORTE 3 A BIS N 30
NIT ID (Original Format) 16737886
Consignee Class P
Consignee Province 76
Shipper Barquin, Inc.
Shipper (Original Format) BARQUIN, INC 14815 S.W. 97TH TERRACE FL. 33196-1
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 17990486292
HS Code 8413200000
Goods Shipped DO 10-17729-1; FACTURA(S): 3153. PARA ESTA IMPORTACION NOS ACOGEMOS AL DECRETO NUMERO 4406
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 102.0
Net Weight (kg) 91.8
Value of Goods, CIF (USD) $2,001
Value of Goods, FOB (USD) $1,800
Freight Cost 180.0
Freight Value 201.4
Insurance Cost 5.4
Total Tax Paid 1112000
Acceptance Date 2017-03-21
Acceptance Number 882017000030355
Bank Branch ID 395
Bank ID 13
Customs 88
Customs Agent Consecutive Operation 118670
Customs Agent 1
Customs Code C136
Customs Declaration 88
Customs Value 2001.4
Declaration Type 1
Declarer Verification Number 6
Deposit Code 15401
Destination Providence 88
Document Identifier 281965625
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-22
Flag Code 169
Identification Formula 88201700003035
Import Type 1
Incomex Office 99
Invoice Date 2017-01-27
Invoice Number 3153
Legal Representative Document 805000799
Legal Representative Name AGENCIA DE ADUANAS JUNIOR ADUANAS S.A NIVEL 2
Municipality 76001.0
Number Packages 1
Other Costs 16.0
Packaging Code PK
Payment Date 2017-01-30
Payment Form 1
Payment Value 1112000
Preprinted Number 882017000030355
Subheadings 1
Tariff Base 5852014
Total Paid 1112000
User Type 23
Value Added Tax Base 5852014
Value Added Tax Paid 1112000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 1112000
Value Added Tax Total 1112000
Verification Number 2


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