Rojas Gonzalez Jorge Andres, CR 48 10 45 IN 308 | Buyer Report — Panjiva
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Rojas Gonzalez Jorge Andres

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

11 South American shipments available for Rojas Gonzalez Jorge Andres

Date Data Source Supplier Details
2011-09-06
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2011-09-06
2011-09-06 Colombia Imports ROJAS GONZALEZ JORGE ANDRES NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006.MINISTERIO DE COMERCIO, INDUSTRIA Y TURISMO IMPORTACION EXCENTA DE RE
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Contact information for Rojas Gonzalez Jorge Andres

 
Address CR 48 10 45 IN 308
 
 

       

Sample Bill of Lading

11 shipment records available

Bill of Lading Number 575002582212
Shipment Date 2011-09-06
Consignee Rojas Gonzalez Jorge Andres
Consignee (Original Format) ROJAS GONZALEZ JORGE ANDRES CR 48 10 45 IN 308
NIT ID (Original Format) 71370091
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper Kingletian International Electronic Co., Ltd.
Shipper (Original Format) KINGLETIAN INTERNATIONAL ELECTRONIC CO.,LTD ROOM 202 BUILDING B. NO 4 GUANYU RO
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS ACODEX S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document VLCBZPL00
HS Code 8471602000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006.MINISTERIO DE COMERCIO EXTERIOR.IMPORTACION EXCENTA DE REGISTRO DE I
Item Quantity 2000.0
Item Quantity Unit U
Gross Weight (kg) 641.09
Net Weight (kg) 576.98
Value of Goods, CIF (USD) $1,625
Value of Goods, FOB (USD) $1,510
Freight Cost 107.67
Freight Value 115.22
Insurance Cost 7.55
Total Tax Paid 484000
Acceptance Date 2011-11-05
Acceptance Number 352011000265680
Bank Branch ID 311
Bank ID 32
Customs 35
Customs Agent Consecutive Operation 5276
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 1625.22
Declaration Type 1
Declarer Verification Number 9
Deposit Code 20950
Destination Providence 5
Document Identifier 8676324
Document Type N
Economic Activity 5243
Exchange Rate 1862.84
Filing Date 2011-11-05
Flag Code 434
Identification Formula 52011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-10-10
Invoice Number SK-1004
Legal Representative Document 800116195
Legal Representative Name AGENCIA DE ADUANAS ACODEX S.A. NIVEL 1
Municipality 76109.0
Number Packages 839
Packaging Code PK
Payment Date 2011-07-24
Payment Form 1
Payment Value 484000
Preprinted Number 352011000265680
Subheadings 10
Tariff Base 3027525
Total Paid 484000
Value Added Tax Base 3027525
Value Added Tax Paid 484000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 484000
Value Added Tax Total 484000


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