Tejada Gonzalez Pablo Emilio, CL 145 47 33 CUNDINAMARCA | Buyer Report — Panjiva

Tejada Gonzalez Pablo Emilio

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Tejada Gonzalez Pablo Emilio

Date Data Source Supplier Details
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  1. Distribuidora Nissan S.A.
1 supplier available

Contact information for Tejada Gonzalez Pablo Emilio

Address CL 145 47 33 CUNDINAMARCA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 310752
Shipment Date 2017-04-19
Consignee Tejada Gonzalez Pablo Emilio
Consignee (Original Format) TEJADA GONZALEZ PABLO EMILIO CL 145 47 33
NIT ID (Original Format) 79453311
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Distribuidora Nissan S.A.
Shipper (Original Format) DISTRIBUIDORA NISSAN S.A CL 13 50 69
Shipper Global HQ Distribuidora Nissan S.A.
Shipper Domestic HQ Distribuidora Nissan S.A.
Carrier (Original Format) LOEXA S.A.
Shipment Origin Japan
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Transport Method Truck
Transport Document EUKOJPCB1449703
HS Code 8703239090
Goods Shipped DO,00005136 Pedido JL014650 - D,I, 17882626 F/N VP-10-0533 07/02/17 REFERENCIA JDBALRWT32
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1540.0
Net Weight (kg) 1540.0
Value of Goods, CIF (USD) $14,557
Value of Goods, FOB (USD) $13,748
Freight Cost 798.87
Freight Value 809.46
Insurance Cost 10.59
Total Tax Paid 7920000
Acceptance Date 2017-04-28
Acceptance Number 882017000046626
Annual License 2017
Bank Branch ID 22
Bank ID 9
Customs 88
Customs Agent Consecutive Operation 50741
Customs Agent 7
Customs Code C216
Customs Declaration 88
Customs Value 14557.46
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13908
Destination Providence 11
Document Identifier 283504550
Document Type L
Exchange Rate 2863.39
Filing Date 2017-05-05
Flag Code 169
Identification Formula 88201700004662
Import Type 99
Incomex Office 3
Invoice Date 2017-02-07
Invoice Number VP-10-0533
Legal Representative Document 830002571
License Number 21931673
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2016-11-15
Payment Form 99
Payment Value 7920000
Preprinted Number 882017000046626
Subheadings 1
Tariff Base 41683685
Total Paid 7920000
User Type 23
Value Added Tax Base 41683685
Value Added Tax Paid 7920000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 7920000
Value Added Tax Total 7920000
Verification Number 2

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