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:0x000000049a8b30>
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:0x00000004984aa0>
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 8413309900
Goods Shipped DO: 33CLOTB0912016, NRO PEDIDO / ORDEN COMPRA:FACTURA 20999 Y , DECLARACIÓN: 4/6; MERCANCI
Item Quantity 211.0
Item Quantity Unit U
Gross Weight (kg) 620.33
Net Weight (kg) 418.39
Value of Goods, CIF (USD) $4,089
Value of Goods, FOB (USD) $3,824
Freight Cost 181.69
Freight Value 265.13
Insurance Cost 19.13
Total Tax Paid 1180000
Acceptance Date 2012-12-12
Acceptance Number 882012000128429
Bank Branch ID 88
Bank ID 91
Customs 88
Customs Agent Consecutive Operation 5059
Customs Agent 1
Customs Code C236
Customs Declaration 88
Customs Value 4088.81
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13903
Destination Providence 76
Document Identifier 203498428
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 64.31
Packaging Code PK
Payment Date 2012-08-30
Payment Form 1
Payment Value 1180000
Preprinted Number 882012000128429
Subheadings 6
Tariff Base 7374946
User Type 23
Value Added Tax Base 7374946
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1180000
Value Added Tax Total 1180000
Verification Number 9


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