Sanz Almanza Fabio Luciano, CR 20 4 A 90 BL 1 AP 301, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Sanz Almanza Fabio Luciano

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Company profile  Buyer company  Colombia

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1 South American shipment available for Sanz Almanza Fabio Luciano

Date Data Source Supplier Details
2014-12-23
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  1. Guizhou Mountain Trading Co...
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Contact information for Sanz Almanza Fabio Luciano

 
Address CR 20 4 A 90 BL 1 AP 301, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005775680
Shipment Date 2014-12-23
Consignee Sanz Almanza Fabio Luciano
Consignee (Original Format) SANZ ALMANZA FABIO LUCIANO CR 20 4 A 90 BL 1 AP 301
NIT ID (Original Format) 93366369
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Guizhou Mountain Trading Co., Ltd.
Shipper (Original Format) GUIZHOU MOUNTAIN TRADING CO N 598 MIDDLE OF HUAXI AVENUE
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document COSU6049210347
HS Code 4010350000
Goods Shipped D.O. BUNT PRODUCTO : CORREAS DE TRANSMISION SIN FIN,CON MUESCAS SINCRONICAS, MATERIA CONST
Item Quantity 552.1
Item Quantity Unit KG
Gross Weight (kg) 595.0
Net Weight (kg) 552.1
Value of Goods, CIF (USD) $16,292
Value of Goods, FOB (USD) $16,091
Freight Cost 121.26
Freight Value 201.71
Insurance Cost 80.45
Total Tax Paid 6087000
Acceptance Date 2014-12-26
Acceptance Number 352014000473145
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 86586
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 16292.23
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 11
Document Identifier 238730196
Document Type N
Exchange Rate 2334.98
Filing Date 2014-12-26
Flag Code 434
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-10-22
Invoice Number GM-014I-027
Legal Representative Document 807000355
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2014-11-29
Payment Form 10
Payment Value 6087000
Preprinted Number 352014000473145
Subheadings 1
Tariff Base 38042031
User Type 23
Value Added Tax Base 38042031
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6087000
Value Added Tax Total 6087000
Verification Number 2


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