Soltau Ospina Juan Manuel, TV 27 A 143 19 AP 202, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Soltau Ospina Juan Manuel

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Company profile  Buyer company  Colombia

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1 South American shipment available for Soltau Ospina Juan Manuel

Date Data Source Supplier Details
2012-05-23
See all 1 south american shipment for Soltau Ospina Juan Manuel with Panjiva's South America data add-on.
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Contact information for Soltau Ospina Juan Manuel

 
Address TV 27 A 143 19 AP 202, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003280113
Shipment Date 2012-05-23
Consignee #<JointCompany:0x0000001901d268>
Consignee (Original Format) SOLTAU OSPINA JUAN MANUEL TV 27 A 143 19 AP 202
NIT ID (Original Format) 73110507
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000012e1a278>
Shipper (Original Format) EUROASIA VEHICULES INTERNATIONAL CORP 41 ST STREET BALBOA AVENUE IPASA BL
Carrier (Original Format) AEROSUCRE S.A.
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Air
Transport Document 02200213721
HS Code 8703331000
Goods Shipped DO BGI42353 PEDIDO FRA.120905 DECLARACION 1 DE 1;FACTURA(S)=120905; NOS ACOGEMOS AL DECRET
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2100.0
Net Weight (kg) 1890.0
Value of Goods, CIF (USD) $14,514
Value of Goods, FOB (USD) $11,500
Freight Cost 2950.5
Freight Value 3013.75
Insurance Cost 63.25
Total Tax Paid 12668000
Acceptance Date 2012-06-14
Acceptance Number 32012000813885
Annual License 2012
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 72044
Customs Agent 1
Customs Code C115
Customs Declaration 3
Customs Value 14513.75
Declaration Type 1
Declarer Verification Number 2
Deposit Code 15001
Destination Providence 11
Document Identifier 195267000
Document Type L
Exchange Rate 1766.91
Filing Date 2012-06-14
Flag Code 169
Identification Formula 2012000800000
Import Type 99
Incomex Office 3
Invoice Date 2012-05-09
Invoice Number 120905
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number 20986803
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-05-18
Payment Form 99
Payment Value 12668000
Preprinted Number 32012000813885
Subheadings 1
Tariff Base 25644490
Tariff Percentage 24.5
Tariff Subtotal 6283000
Tariff Total 6283000
User Type 23
Value Added Tax Base 31927490
Value Added Tax Percentage 20.0
Value Added Tax Subtotal 6385000
Value Added Tax Total 6385000
Verification Number 3


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