Rodriguez Guarnizo Julio Cesar, Colombia | Buyer Report — Panjiva
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Rodriguez Guarnizo Julio Cesar

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Rodriguez Guarnizo Julio Cesar

Date Data Source Supplier Details
2007-04-04
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  1. Eastern Industrial Ltd.
1 supplier available




Contact information for Rodriguez Guarnizo Julio Cesar

 
Address Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100000474
Shipment Date 2007-04-04
Consignee #<JointCompany:0x00000019c95d38>
Consignee (Original Format) RODRIGUEZ GUARNIZO JULIO CESAR
NIT ID (Original Format) 11304697
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001b3a78a0>
Shipper (Original Format) EASTMAN INDUSTRIES LTD
Shipper Global HQ Eastman Industries Ltd
Shipper Domestic HQ Eastman Industries Ltd
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer JORGE GOMEZ Y CIA SIA LTDA.
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale India
Transport Method Maritime
Transport Document 3753T702119N
HS Code 8714960000
Goods Shipped DO: 0704-335; IMPORTACION: 10665; DECLARACION: 1. PARTES Y ACCESORIOS DE VEHICULOS DE LAS PARTIDAS 87.11 A 87.13.- LOS
Item Quantity 12320.0
Item Quantity Unit U
Gross Weight (kg) 16914.8
Net Weight (kg) 15886.8
Value of Goods, CIF (USD) $15,874
Value of Goods, FOB (USD) $13,012
Freight Cost 2642.0
Freight Value 2862.06
Insurance Cost 65.06
Total Tax Paid 11512995
Acceptance Date 2007-04-10
Acceptance Number 352007100061582
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 62424
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 15874.06
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 11
Document Identifier 104833726
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-10
Flag Code 43
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-03-07
Invoice Number 10665
Legal Representative Document 811000468
Legal Representative Name JORGE GOMEZ Y CIA SIA LTDA.
Municipality 76109.0
Number Packages 1028
Other Costs 155.0
Packaging Code CT
Payment Date 2007-03-07
Payment Form 8
Payment Value 11512995
Preprinted Number 352007100061582
Subheadings 1
Tariff Base 34470045
Tariff Paid 5170507
Tariff Percentage 15.0
Tariff Subtotal 5170507
Tariff Total 5170507
Total Paid 11512995
Value Added Tax Base 39640552
Value Added Tax Paid 6342488
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6342488
Value Added Tax Total 6342488
Verification Number 1


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