Tenorio Calero Sandra Maria, CL 13 89 240, HUILA, Colombia | Buyer Report — Panjiva
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Tenorio Calero Sandra Maria

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Company profile  Buyer company  Colombia

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1 South American shipment available for Tenorio Calero Sandra Maria

Date Data Source Supplier Details
2008-10-24
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See all 1 supplier of Tenorio Calero Sandra Maria

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Top suppliers
  1. Paccar International Inc.
1 supplier available




Contact information for Tenorio Calero Sandra Maria

 
Address CL 13 89 240, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100006042
Shipment Date 2008-10-24
Consignee Tenorio Calero Sandra Maria
Consignee (Original Format) TENORIO CALERO SANDRA MARIA CL 13 89 240
NIT ID (Original Format) 31901174
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 13
Shipper Paccar International Inc.
Shipper (Original Format) PACCAR INTERNATIONAL P.O.BOX 1518 BELLEVUE WASHINGTON 9
Carrier (Original Format) NAVES S.A.
Declarer GRANANDINA DE ADUANAS SIA LTDA
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document MX831543
HS Code 8704230000
Goods Shipped . DO I-26725 DECLARACION DE CONFORMIDAD PARA LLANTAS DE PACCAR NO.07-001S (COL 07-A002F), WASHINGTON 19 DE NOV DEL 2007
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8165.0
Net Weight (kg) 8165.0
Value of Goods, CIF (USD) $80,670
Value of Goods, FOB (USD) $77,950
Freight Cost 2580.0
Freight Value 2720.31
Insurance Cost 140.31
Total Tax Paid 30455000
Acceptance Date 2008-11-06
Acceptance Number 62008100276491
Annual License 2008
Bank Branch ID 85
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 37994
Customs Agent 28
Customs Code C100
Customs Declaration 6
Customs Value 80670.31
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 76
Document Identifier 5772002
Document Type R
Economic Activity 5030
Exchange Rate 2359.52
Filing Date 2008-11-06
Flag Code 538
Identification Formula 2008100300000
Import Type 1
Incomex Office 3
Invoice Date 2008-10-21
Invoice Number 251542
Legal Representative Document 860078039
Legal Representative Name GRANANDINA DE ADUANAS SIA LTDA
License Number 20376685
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2008-10-21
Payment Form 8
Payment Value 30455000
Preprinted Number 62008100276491
Subheadings 1
Tariff Base 190343210
Total Paid 30455000
Value Added Tax Base 190343210
Value Added Tax Paid 30455000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 30455000
Value Added Tax Total 30455000
Verification Number 1


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