Satizabal Garcia Jorge Eduardo, AV 5 A N 21 N 57, Colombia | Buyer Report — Panjiva
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Satizabal Garcia Jorge Eduardo

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Company profile  Buyer company  Colombia

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44 South American shipments available for Satizabal Garcia Jorge Eduardo

Date Data Source Supplier Details
2014-01-15
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2014-07-24
2014-11-05 Colombia Imports SATIZABAL GARCIA JORGE EDUARDO DO 384-14 DECLARACION 1 DE 1;FACTURA(S):ZK141266 /// REFERENCIA 611HPS VISTO BUENO INVIMA
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Contact information for Satizabal Garcia Jorge Eduardo

 
Address AV 5 A N 21 N 57, Colombia
 
 

       

Sample Bill of Lading

44 shipment records available

Bill of Lading Number 575004934849
Shipment Date 2014-01-15
Consignee Satizabal Garcia Jorge Eduardo
Consignee (Original Format) SATIZABAL GARCIA JORGE EDUARDO AV 5 A N 21 N 57
NIT ID (Original Format) 16604689
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper Croma Gmbh
Shipper (Original Format) CROMA GMBH 2100 LEOBENDORF INDUSTRIEZEILE 6
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
Shipment Origin Austria
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale Austria
Transport Method Air
Transport Document VIE-80085901
HS Code 3006700000
Goods Shipped DO 019/14/01 PEDIDO DECLARACION 1 DE 1;FACTURA(S):10360916 /// REFERENCIA BICORNEAL II VIS
Item Quantity 26.28
Item Quantity Unit KG
Gross Weight (kg) 29.2
Net Weight (kg) 26.28
Value of Goods, CIF (USD) $9,998
Value of Goods, FOB (USD) $9,519
Freight Cost 286.27
Freight Value 479.07
Insurance Cost 50.0
Total Tax Paid 973000
Acceptance Date 2014-01-21
Acceptance Number 882014000007029
Annual License 2014
Bank Branch ID 1
Bank ID 23
Customs 88
Customs Agent Consecutive Operation 323455
Customs Agent 1
Customs Code C101
Customs Declaration 88
Customs Value 9998.12
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25291
Destination Providence 76
Document Identifier 222171626
Document Type R
Exchange Rate 1947.15
Filing Date 2014-01-21
Flag Code 169
Identification Formula 82014000000000
Import Type 1
Incomex Office 3
Invoice Date 2013-10-31
Invoice Number 10360916
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A NIVEL 2
License Number 201306289
Municipality 76001.0
Number Packages 4
Other Costs 142.8
Packaging Code PK
Payment Date 2014-01-10
Payment Form 1
Payment Value 973000
Preprinted Number 882014000007029
Subheadings 1
Tariff Base 19467839
Tariff Paid 973000
Tariff Percentage 5.0
Tariff Subtotal 973000
Tariff Total 973000
Total Paid 973000
User Type 23
Value Added Tax Base 20440839
Verification Number 9


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