Rojas Bernal Carlos Hernando, AV CR 104 152 25, HUILA, Colombia | Buyer Report — Panjiva
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Rojas Bernal Carlos Hernando

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Company profile  Buyer company  Colombia

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1 South American shipment available for Rojas Bernal Carlos Hernando

Date Data Source Supplier Details
2008-01-18
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  1. Mills Global Partners
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Contact information for Rojas Bernal Carlos Hernando

 
Address AV CR 104 152 25, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008000000293
Shipment Date 2008-01-18
Consignee #<JointCompany:0x0000001af6d820>
Consignee (Original Format) ROJAS BERNAL CARLOS HERNANDO AV CR 104 152 25
NIT ID (Original Format) 17031936
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001af36000>
Shipper (Original Format) TERRA GLOBAL PARTNERS 155 BRICKELL BAY DRIVE SUITE 3403 M
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer TRANSPORTAR LTDA Y S.I.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document SMLUCAR010A06975
HS Code 8429510000
Goods Shipped TOPADORAS FRONTALES ("BULLDOZERS"), TOPADORAS ANGULARES ("ANGLEDOZERS"),NIVELADORAS, TRAILLAS ("SCRAPERS"), PALAS MECANI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3628.8
Net Weight (kg) 3628.8
Value of Goods, CIF (USD) $22,482
Value of Goods, FOB (USD) $21,000
Freight Cost 1054.0
Freight Value 1482.0
Insurance Cost 105.0
Total Tax Paid 9506960
Acceptance Date 2008-02-04
Acceptance Number 62008100029659
Annual License 2008
Bank Branch ID 500
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 25441
Customs Agent 26
Customs Code C100
Customs Declaration 6
Customs Value 22482.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4601
Destination Providence 11
Document Identifier 4643787
Document Type L
Economic Activity 130
Exchange Rate 1939.77
Filing Date 2008-02-04
Flag Code 434
Identification Formula 2008100000000
Import Type 1
Incomex Office 3
Invoice Date 2007-11-28
Invoice Number 0001500
Legal Representative Document 890917219
Legal Representative Name TRANSPORTAR LTDA Y S.I.A.
License Number 20248477
Municipality 13001.0
Number Packages 1
Other Costs 323.0
Packaging Code PK
Payment Date 2008-01-14
Payment Form 1
Payment Value 9506960
Preprinted Number 62008100029659
Subheadings 1
Tariff Base 43609909
Tariff Paid 2180495
Tariff Percentage 5.0
Tariff Subtotal 2180495
Tariff Total 2180495
Total Paid 9506960
Value Added Tax Base 45790404
Value Added Tax Paid 7326465
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7326465
Value Added Tax Total 7326465
Verification Number 7


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