Sabogal Mora Carlos Andres, CR 15 7 34, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Sabogal Mora Carlos Andres

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Company profile  Buyer company  Colombia

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30 South American shipments available for Sabogal Mora Carlos Andres

Date Data Source Supplier Details
2016-07-20
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2016-11-23
2016-11-23 Colombia Imports SABOGAL MORA CARLOS ANDRES DO 6230058-001 PEDIDO TRAMITE: IM11-00886-2016 DECLARACION(2-2) DO C.A: PEND;MERCANCIA NUE
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Contact information for Sabogal Mora Carlos Andres

 
Address CR 15 7 34, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

30 shipment records available

Bill of Lading Number 575007091061
Shipment Date 2016-07-20
Consignee #<JointCompany:0x000000279d6be8>
Consignee (Original Format) SABOGAL MORA CARLOS ANDRES CR 15 7 34
NIT ID (Original Format) 79892840
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000003698bbc0>
Shipper (Original Format) XINGTAI FEIDA BEARING, CO, LTD 80, RENZHUANG STREET, LINXI COUNTY,
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS MAR Y AIRE S.A.S. 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 NBVT1605047702
HS Code 8482200000
Goods Shipped DO 6200294 PEDIDO TRAMITE: IM06-00422-2016 DECLARACION(3-6) MERCANCÍA NUEVA; ARANCEL DEL 0
Item Quantity 6318.0
Item Quantity Unit U
Gross Weight (kg) 3527.54
Net Weight (kg) 3174.79
Value of Goods, CIF (USD) $10,580
Value of Goods, FOB (USD) $10,352
Freight Cost 178.42
Freight Value 227.79
Insurance Cost 49.37
Total Tax Paid 4958000
Acceptance Date 2016-07-29
Acceptance Number 352016000255402
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 160324
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 10579.76
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 11
Document Identifier 268769703
Document Type N
Exchange Rate 2928.67
Filing Date 2016-07-29
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-03-16
Invoice Number 16JS0316
Legal Representative Document 860072865
Legal Representative Name AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 15
Packaging Code YY
Payment Date 2016-06-17
Payment Form 10
Payment Value 4958000
Preprinted Number 352016000255402
Subheadings 6
Tariff Base 30984626
User Type 23
Value Added Tax Base 30984626
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4958000
Value Added Tax Total 4958000
Verification Number 6


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