Rueda Espejo John Paul, VDA CANELON KM 4 SAUSALITO CA 47, ARAUCA, Colombia | Buyer Report — Panjiva
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Rueda Espejo John Paul

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Rueda Espejo John Paul

Date Data Source Supplier Details
2012-05-25
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2012-03-18
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  1. BMC Software, Inc.
2 suppliers available




Contact information for Rueda Espejo John Paul

 
Address VDA CANELON KM 4 SAUSALITO CA 47, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575003286778
Shipment Date 2012-05-25
Consignee #<JointCompany:0x00000003ae7ab0>
Consignee (Original Format) RUEDA ESPEJO JOHN PAUL VDA CANELON KM 4 SAUSALITO CA 47
NIT ID (Original Format) 80412433
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x00000003ad6558>
Shipper (Original Format) BEST BUY 11450 PINES BL VD
Carrier UPAC - United Parcel Service Company Inc (Air Freight)
Carrier (Original Format) UNITED PARCEL SERVICE CO SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS L&C CUSTOMS S.A.S. NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document CAJ0008102111
HS Code 8528720040
Goods Shipped / D.O. PAUL TV-1, COD 09, IMP. EXCENTA DE REG. DE IMPORTACION, NOS ACOGEMOSAL DECRETO 38
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 30.0
Net Weight (kg) 27.0
Value of Goods, CIF (USD) $1,668
Value of Goods, FOB (USD) $1,590
Freight Cost 70.0
Freight Value 77.95
Insurance Cost 7.95
Total Tax Paid 996000
Acceptance Date 2012-06-20
Acceptance Number 32012000836028
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 701625
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 1667.95
Declaration Type 1
Deposit Code 501
Destination Providence 11
Document Identifier 195505161
Document Type N
Exchange Rate 1787.63
Filing Date 2012-06-20
Flag Code 169
Identification Formula 2012000800000
Import Type 1
Incomex Office 99
Invoice Date 2012-04-15
Invoice Number 2451458-66
Legal Representative Document 841000550
Legal Representative Name AGENCIA DE ADUANAS L&C CUSTOMS S.A.S. NIVEL 2
Municipality 25175.0
Number Packages 1
Packaging Code CT
Payment Date 2012-05-24
Payment Form 1
Payment Value 996000
Preprinted Number 32012000836028
Subheadings 1
Tariff Base 2981677
Tariff Paid 447000
Tariff Percentage 15.0
Tariff Subtotal 447000
Tariff Total 447000
Total Paid 996000
User Type 23
Value Added Tax Base 3428677
Value Added Tax Paid 549000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 549000
Value Added Tax Total 549000
Verification Number 7


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