Sierra Lopez Fredy Alexander, CL 45 52 22, BOYACA, Colombia | Buyer Report — Panjiva
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Sierra Lopez Fredy Alexander

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Company profile  Buyer company  Colombia

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1 South American shipment available for Sierra Lopez Fredy Alexander

Date Data Source Supplier Details
2012-05-27
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  1. Motta Internacional, S.A.
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Contact information for Sierra Lopez Fredy Alexander

 
Address CL 45 52 22, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003292565
Shipment Date 2012-05-27
Consignee #<JointCompany:0x000000185a5d80>
Consignee (Original Format) SIERRA LOPEZ FREDY ALEXANDER CL 45 52 22
NIT ID (Original Format) 1128402570
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001a0393b8>
Shipper (Original Format) MOTTA INTERNACIONAL,S.A APARTADO POSTAL 0302-00395 ZONA LIB
Carrier (Original Format) TURBO CARGO MARITIME LIMITADA
Declarer AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Panama
Port of Unlading Turbo (CO)
Port of Unlading (Original Format) TURBO
Country of Sale Panama
Transport Method Maritime
Transport Document TCM20120407
HS Code 8509401000
Goods Shipped 200 PZA REF.4655-013-000 (4655) LICUADORA DOMESTICA DE 3 VELOCIDADES BASE METALICA(CROMAD
Item Quantity 200.0
Item Quantity Unit U
Gross Weight (kg) 4649.99
Net Weight (kg) 4184.99
Value of Goods, CIF (USD) $7,652
Value of Goods, FOB (USD) $6,920
Freight Cost 697.5
Freight Value 732.1
Insurance Cost 34.6
Total Tax Paid 4687000
Acceptance Date 2012-06-04
Acceptance Number 412012000005115
Bank Branch ID 959
Bank ID 7
Customs 41
Customs Agent Consecutive Operation 13231
Customs Agent 26
Customs Code C100
Customs Declaration 41
Customs Value 7652.1
Declaration Type 1
Deposit Code 24200
Destination Providence 5
Document Identifier 194983558
Document Type N
Exchange Rate 1833.8
Filing Date 2012-06-04
Flag Code 735
Identification Formula 12012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-04-27
Invoice Number 1134776
Legal Representative Document 860046228
Legal Representative Name AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality 5001.0
Number Packages 267
Packaging Code CT
Payment Date 2012-05-25
Payment Form 5
Payment Value 4687000
Preprinted Number 412012000005115
Subheadings 1
Tariff Base 14032421
Tariff Paid 2105000
Tariff Percentage 15.0
Tariff Subtotal 2105000
Tariff Total 2105000
Total Paid 4687000
User Type 23
Value Added Tax Base 16137421
Value Added Tax Paid 2582000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2582000
Value Added Tax Total 2582000
Verification Number 3


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