Tobon Vargas Bernardo, CR 4 24 06, Colombia | Buyer Report — Panjiva
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Tobon Vargas Bernardo

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Company profile  Buyer company  Colombia

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72 South American shipments available for Tobon Vargas Bernardo

Date Data Source Supplier Details
2012-10-29
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2012-10-29
2012-10-29 Colombia Imports TOBON VARGAS BERNARDO DO: 33CLOTB0912016, NRO PEDIDO / ORDEN COMPRA:FACTURA 20999 Y , DECLARACIÓN: 1/6; MERCANCI
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Contact information for Tobon Vargas Bernardo

 
Address CR 4 24 06, Colombia
 
 

       

Sample Bill of Lading

72 shipment records available

Bill of Lading Number 675
Shipment Date 2012-10-29
Consignee #<JointCompany:0x0000002ba59c60>
Consignee (Original Format) TOBON VARGAS BERNARDO CR 4 24 06
NIT ID (Original Format) 14967388
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000002b4e9848>
Shipper (Original Format) US MOTORWORKS, LLC 14722 ANSO AVENUE, SANTA FE SPRINGS
Carrier (Original Format) PROVEEDOR Y SERCARGA S.A
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale Argentina
Transport Method Maritime
Transport Document 0116947
HS Code 8414590000
Goods Shipped DO: 33CLOTB0912016, NRO PEDIDO / ORDEN COMPRA:FACTURA 20999 Y , DECLARACIÓN: 5/6; MERCANCI
Item Quantity 16.0
Item Quantity Unit U
Gross Weight (kg) 80.4
Net Weight (kg) 54.23
Value of Goods, CIF (USD) $530
Value of Goods, FOB (USD) $496
Freight Cost 23.55
Freight Value 34.38
Insurance Cost 2.48
Total Tax Paid 209000
Acceptance Date 2012-12-12
Acceptance Number 882012000128435
Bank Branch ID 88
Bank ID 91
Customs 88
Customs Agent Consecutive Operation 5053
Customs Agent 1
Customs Code C200
Customs Declaration 88
Customs Value 529.98
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13903
Destination Providence 76
Document Identifier 203498432
Document Type N
Exchange Rate 1803.69
Filing Date 2012-12-12
Flag Code 169
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-08-13
Invoice Number 0044677-IN
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 2
Municipality 76001.0
Number Packages 6
Other Costs 8.35
Packaging Code PK
Payment Date 2012-08-30
Payment Form 1
Payment Value 209000
Preprinted Number 882012000128435
Subheadings 6
Tariff Base 955920
Tariff Percentage 5.0
Tariff Subtotal 48000
Tariff Total 48000
User Type 23
Value Added Tax Base 1003920
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 161000
Value Added Tax Total 161000
Verification Number 5


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