Santafe Lopez Jose Daniel, CR 110 BIS 68 C 53, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Santafe Lopez Jose Daniel

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Company profile  Buyer company  Colombia

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1 South American shipment available for Santafe Lopez Jose Daniel

Date Data Source Supplier Details
2014-07-08
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  1. Ace International Fze
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Contact information for Santafe Lopez Jose Daniel

 
Address CR 110 BIS 68 C 53, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 1853251
Shipment Date 2014-07-08
Consignee #<JointCompany:0x00000000c366a8>
Consignee (Original Format) SANTAFE LOPEZ JOSE DANIEL CR 110 BIS 68 C 53
NIT ID (Original Format) 79291041
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000000bf4258>
Shipper (Original Format) ACE INTERNATIONAL FZE OFFICE B1-622, P.O.BOX 21115 AJMAN
Carrier (Original Format) DUALTRANS TRANSPORTE Y LOGISTICA S.A.S.
Declarer AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
Shipment Origin Japan
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United Arab Emirates
Transport Method Truck
Transport Document ANR2494433
HS Code 8704211000
Goods Shipped D.O. IBG-14-365 IMPORTACION REALIZADA POR DIPLOMATICO COLOMBIANO QUE REGRESA AL PAIS AL FI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2330.0
Net Weight (kg) 2330.0
Value of Goods, CIF (USD) $17,800
Value of Goods, FOB (USD) $16,700
Freight Cost 1000.0
Freight Value 1100.0
Insurance Cost 100.0
Total Tax Paid 5266000
Acceptance Date 2014-07-11
Acceptance Number 32014001049320
Annual License 2014
Bank Branch ID 224
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 520321
Customs Agent 2
Customs Code C216
Customs Declaration 3
Customs Value 17800.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 229474501
Document Type L
Exchange Rate 1848.91
Filing Date 2014-07-11
Flag Code 169
Identification Formula 2014001000000
Import Type 99
Incomex Office 3
Invoice Date 2014-03-15
Invoice Number 10126/12/12
Legal Representative Document 830007839
Legal Representative Name AGENCIA DE ADUANAS INAMER LIMITADA NIVEL 2
License Number 21347284
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2012-12-28
Payment Form 99
Payment Value 5266000
Preprinted Number 32014001049320
Subheadings 1
Tariff Base 32910598
Total Paid 5266000
User Type 23
Value Added Tax Base 32910598
Value Added Tax Paid 5266000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5266000
Value Added Tax Total 5266000
Verification Number 3


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