Sanchez Rodriguez Roque Julio, CL 78 C 110 23 IN 10 AP 301, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Sanchez Rodriguez Roque Julio

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Sanchez Rodriguez Roque Julio

Date Data Source Supplier Details
2013-04-23
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  1. The Motor Group
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Contact information for Sanchez Rodriguez Roque Julio

 
Address CL 78 C 110 23 IN 10 AP 301, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 16971
Shipment Date 2013-04-23
Consignee #<JointCompany:0x00000013d39948>
Consignee (Original Format) SANCHEZ RODRIGUEZ ROQUE JULIO CL 78 C 110 23 IN 10 AP 301
NIT ID (Original Format) 4236668
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b8e9fc0>
Shipper (Original Format) THE MOTOR GROUP 3201 NW 27TH AVE, MIAMI FL 33142
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU3352170A
HS Code 8703241090
Goods Shipped DIM 1/1/ D.O. IST-19-003-04-13// AUTOMÓVILES DE TURISMO Y DEMÁS VEHÍCULOS AUTOMÓVILES CONC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2000.0
Net Weight (kg) 2000.0
Value of Goods, CIF (USD) $18,302
Value of Goods, FOB (USD) $17,300
Freight Cost 915.0
Freight Value 1001.5
Insurance Cost 86.5
Total Tax Paid 5361000
Acceptance Date 2013-05-03
Acceptance Number 192013000035076
Annual License 2013
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 61562
Customs Agent 26
Customs Code C216
Customs Declaration 19
Customs Value 18301.5
Declaration Type 1
Declarer Verification Number 5
Deposit Code 940
Destination Providence 25
Document Identifier 208465357
Document Type L
Exchange Rate 1830.84
Filing Date 2013-05-07
Flag Code 573
Identification Formula 92013000000000
Import Type 99
Incomex Office 3
Invoice Date 2013-02-26
Invoice Number 4340196
Legal Representative Document 830007839
Legal Representative Name AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
License Number 21157069
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2013-04-06
Payment Form 99
Payment Value 5361000
Preprinted Number 192013000035076
Subheadings 1
Tariff Base 33507118
Total Paid 5361000
User Type 23
Value Added Tax Base 33507118
Value Added Tax Paid 5361000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5361000
Value Added Tax Total 5361000
Verification Number 1


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