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 32 DE 2006.MINISTERIO DE COMERCIO EXTERIOR.IMPORTACION EXCENTA DE REGISTRO DE_IM
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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 8471700000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE DE 2006.UNIDAD DE MEMORIA.ITEM USB HUB KLT-6018E, MULTIPLICADOR DE PUERTO
Item Quantity 12000.0
Item Quantity Unit U
Gross Weight (kg) 2112.19
Net Weight (kg) 1900.97
Value of Goods, CIF (USD) $5,355
Value of Goods, FOB (USD) $4,975
Freight Cost 354.73
Freight Value 379.61
Insurance Cost 24.88
Total Tax Paid 1596000
Acceptance Date 2011-11-05
Acceptance Number 352011000265675
Bank Branch ID 311
Bank ID 32
Customs 35
Customs Agent Consecutive Operation 5274
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 5354.61
Declaration Type 1
Declarer Verification Number 9
Deposit Code 20950
Destination Providence 5
Document Identifier 8676320
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 1596000
Preprinted Number 352011000265675
Subheadings 10
Tariff Base 9974782
Total Paid 1596000
Value Added Tax Base 9974782
Value Added Tax Paid 1596000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1596000
Value Added Tax Total 1596000
Verification Number 6


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