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 11 DE 17;MERCSNCIA NUEVA MARCA KTC; RELAY 12V BOMBA GASOLINA SP
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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 #<JointCompany:0x0000001bc57b08>
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 #<JointCompany:0x0000001d828b48>
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 8511309200
Goods Shipped DO M13779/2010 DECLARACION 4 DE 17;NOS ACOGEMOS AL DECRETO 4114 DEL 5 DE NOVIEMBRE DEL 20
Item Quantity 24.0
Item Quantity Unit U
Gross Weight (kg) 16.81
Net Weight (kg) 16.0
Value of Goods, CIF (USD) $118
Value of Goods, FOB (USD) $117
Freight Cost 1.27
Freight Value 1.51
Insurance Cost 0.24
Total Tax Paid 44000
Acceptance Date 2010-11-25
Acceptance Number 482010000360222
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 11870
Customs Agent 29
Customs Code C200
Customs Declaration 48
Customs Value 108.72
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13911
Destination Providence 5
Document Identifier 170013503
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 44000
Preprinted Number 482010000360222
Subheadings 17
Tariff Base 202852
Tariff Paid 10000
Tariff Percentage 5.0
Tariff Subtotal 10000
Tariff Total 10000
Total Paid 44000
User Type 23
Value Added Tax Base 212852
Value Added Tax Paid 34000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 34000
Value Added Tax Total 34000
Verification Number 8


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