Sarmiento Lopez Raul, CR 5 SUR 3 21, ARAUCA, Colombia | Buyer Report — Panjiva
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Sarmiento Lopez Raul

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Company profile  Buyer company  Colombia

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1 South American shipment available for Sarmiento Lopez Raul

Date Data Source Supplier Details
2014-07-17
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  1. Haas Automation Inc.
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Contact information for Sarmiento Lopez Raul

 
Address CR 5 SUR 3 21, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005378803
Shipment Date 2014-07-17
Consignee #<JointCompany:0x00000006125ad8>
Consignee (Original Format) SARMIENTO LOPEZ RAUL CR 5 SUR 3 21
NIT ID (Original Format) 11433803
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x000000060eecb8>
Shipper (Original Format) HAAS AUTOMATION INC 2800 STURGIS ROAD OXNARD,CA 93030
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ADUACARGA S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 88514926475A
HS Code 8457100000
Goods Shipped DO 410703114-001 PEDIDO TRAMITE: RSL-001 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 0925 DEL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3234.1
Net Weight (kg) 2910.69
Value of Goods, CIF (USD) $58,000
Value of Goods, FOB (USD) $55,642
Freight Cost 2323.0
Freight Value 2358.0
Insurance Cost 35.0
Total Tax Paid 17375000
Acceptance Date 2014-07-22
Acceptance Number 482014000292951
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 81009
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 58000.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 25
Document Identifier 230153872
Document Type N
Exchange Rate 1872.27
Filing Date 2014-07-22
Flag Code 434
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-07-03
Invoice Number 971458
Legal Representative Document 860050889
Legal Representative Name AGENCIA DE ADUANAS ADUACARGA S.A. NIVEL 1
Municipality 25269.0
Number Packages 1
Packaging Code YY
Payment Date 2014-07-03
Payment Form 10
Payment Value 17375000
Preprinted Number 482014000292951
Subheadings 1
Tariff Base 108591660
User Type 23
Value Added Tax Base 108591660
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 17375000
Value Added Tax Total 17375000


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