Santa Franco Octavio Antonio, CL 41 51 15 LC 130, BOYACA, Colombia | Buyer Report — Panjiva
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Santa Franco Octavio Antonio

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

37 South American shipments available for Santa Franco Octavio Antonio

Date Data Source Supplier Details
2010-10-26
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2010-10-26
2010-10-26 Colombia Imports SANTA FRANCO OCTAVIO ANTONIO DO M13779/2010 DECLARACION 9 DE 17;MERCANCIA NUEVA SIN MARCA; PITO REVERSA LAMBADA CON LUZ
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  1. Ktc Group Equipment & Parts...
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Contact information for Santa Franco Octavio Antonio

 
Address CL 41 51 15 LC 130, BOYACA, Colombia
 
 

       

Sample Bill of Lading

37 shipment records available

Bill of Lading Number 40974
Shipment Date 2010-10-26
Consignee Santa Franco Octavio Antonio
Consignee (Original Format) SANTA FRANCO OCTAVIO ANTONIO CL 41 51 15 LC 130
NIT ID (Original Format) 10210075
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Ktc Group Equipment & Parts L.L.C
Shipper (Original Format) KTC GROUP EQUIPMENT & PARTS L.L.C 4448 N.W.74 AVENUE-MIAMI,FL.33166
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin China
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document CI91840974
HS Code 8511909000
Goods Shipped DO M13779/2010 DECLARACION 7 DE 17;MERCANCIA NUEVA MARCA KTC; BENDIX MAZDA\HYUNDAI\KIA SEP
Item Quantity 170.0
Item Quantity Unit U
Gross Weight (kg) 36.87
Net Weight (kg) 35.1
Value of Goods, CIF (USD) $449
Value of Goods, FOB (USD) $435
Freight Cost 13.42
Freight Value 14.32
Insurance Cost 0.9
Total Tax Paid 169000
Acceptance Date 2010-11-25
Acceptance Number 482010000360235
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 11873
Customs Agent 29
Customs Code C200
Customs Declaration 48
Customs Value 413.34
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13911
Destination Providence 5
Document Identifier 170013506
Document Type N
Economic Activity 5030
Exchange Rate 1865.82
Filing Date 2010-11-25
Flag Code 918
Identification Formula 82010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-10-28
Invoice Number 1000324
Legal Representative Document 890403420
Legal Representative Name AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality 5001.0
Number Packages 3
Packaging Code PK
Payment Date 2010-10-27
Payment Form 8
Payment Value 169000
Preprinted Number 482010000360235
Subheadings 17
Tariff Base 771218
Tariff Paid 39000
Tariff Percentage 5.0
Tariff Subtotal 39000
Tariff Total 39000
Total Paid 169000
User Type 23
Value Added Tax Base 810218
Value Added Tax Paid 130000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 130000
Value Added Tax Total 130000
Verification Number 1


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