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

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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113 South American shipments available for Quintero Montoya Jorge Eduardo

Date Data Source Supplier Details
2017-05-31
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2017-08-11
2017-09-07 Colombia Imports QUINTERO MONTOYA JORGE EDUARDO DO 10-17989-1; FACTURA(S): 3255. LICENCIA DE IMPORTACION NO. LIC-22013987-05092017 CON FEC
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Contact information for Quintero Montoya Jorge Eduardo

 
Address CL 53 NORTE 3 A BIS N 30
 
 

       

Sample Bill of Lading

113 shipment records available

Bill of Lading Number 575007896671
Shipment Date 2017-05-31
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 MIAMI, FL.
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin Denmark
Port of Lading Country (Original Format) Denmark
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 8218356930
HS Code 8307100000
Goods Shipped DO 1724427 PEDIDO TRAMITE: OC - 4818 DECLARACION(1-1) PRODUCTO: MANGUERA DE PRESION (MONOF
Item Quantity 8.5
Item Quantity Unit KG
Gross Weight (kg) 11.0
Net Weight (kg) 8.5
Value of Goods, CIF (USD) $5,397
Value of Goods, FOB (USD) $5,208
Freight Cost 183.87
Freight Value 188.87
Insurance Cost 5.0
Total Tax Paid 3899000
Acceptance Date 2017-06-06
Acceptance Number 32017000812793
Bank Branch ID 645
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 52618
Customs Agent 1
Customs Code C100
Customs Declaration 3
Customs Value 5396.63
Declaration Type 1
Declarer Verification Number 1
Deposit Code 501
Destination Providence 76
Document Identifier 285266513
Document Type N
Exchange Rate 2895.73
Filing Date 2017-06-07
Flag Code 249
Identification Formula 32017000812793
Import Type 1
Incomex Office 99
Invoice Date 2017-05-23
Invoice Number 095-0516
Legal Representative Document 800251957
Legal Representative Name AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality 76001.0
Number Packages 1
Packaging Code YY
Payment Date 2017-05-29
Payment Form 5
Payment Value 3899000
Preprinted Number 32017000812793
Subheadings 1
Tariff Base 15627183
Tariff Paid 781000
Tariff Percentage 5.0
Tariff Subtotal 781000
Tariff Total 781000
Total Paid 3899000
User Type 23
Value Added Tax Base 16408183
Value Added Tax Paid 3118000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3118000
Value Added Tax Total 3118000


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