Salamanca Anaya Jorge Ivan, URB TORRES DEL PARQUE AP 401 TO 1 QUINDIO | Buyer Report — Panjiva
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Salamanca Anaya Jorge Ivan

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Company profile  Buyer company  Colombia

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1 South American shipment available for Salamanca Anaya Jorge Ivan

Date Data Source Supplier Details
2010-06-18
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Contact information for Salamanca Anaya Jorge Ivan

 
Address URB TORRES DEL PARQUE AP 401 TO 1 QUINDIO
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 94251
Shipment Date 2010-06-18
Consignee Salamanca Anaya Jorge Ivan
Consignee (Original Format) SALAMANCA ANAYA JORGE IVAN URB TORRES DEL PARQUE AP 401 TO 1
NIT ID (Original Format) 79519947
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 19
Shipper All Florida Truck Sales Inc
Shipper (Original Format) ALL FLORIDA TRUCK SALES, INC 18185
Carrier (Original Format) CARIBBEAN WORD WIDE SHIPPING SERVICES AGENCY S.A CARIBBS
Declarer AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
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 PEVCTG04770
HS Code 8705100000
Goods Shipped VEHICULOS AUTOMOVILES PARA USOS ESPECIALES, EXCEPTO LOS CONCEBIDOSPRINCIPALMENTE PARA TRANSPORTE DE PERSONAS O MERCANC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 9979.0
Net Weight (kg) 9979.0
Value of Goods, CIF (USD) $27,911
Value of Goods, FOB (USD) $25,000
Freight Cost 2811.25
Freight Value 2911.25
Insurance Cost 100.0
Acceptance Date 2010-06-21
Acceptance Number 482010000170066
Bank Branch ID 495
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 39062
Customs Agent 27
Customs Code S220
Customs Declaration 48
Customs Value 27911.25
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13906
Destination Providence 19
Document Identifier 8061317
Document Type N
Economic Activity 10
Exchange Rate 1902.78
Filing Date 2010-06-21
Flag Code 43
Identification Formula 82010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-05-14
Invoice Number 101
Legal Representative Document 900173699
Legal Representative Name AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality 19001.0
Number Packages 1
Packaging Code PK
Payment Date 2010-05-21
Payment Form 1
Preprinted Number 482010000170066
Subheadings 1
Tariff Base 27911
Tariff Percentage 15.0
Value Added Tax Base 32098
Value Added Tax Percentage 16.0
Verification Number 8


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