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

Company profile made by Panjiva

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
 
 

       

Sample Bill of Lading

72 shipment records available

Bill of Lading Number 675
Shipment Date 2012-10-29
Consignee Tobon Vargas Bernardo
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 North American Clutch Exp. Co.
Shipper (Original Format) NORTH AMERICAN CLUTCH EXPORT COMPANY - NAMCCO P.O. BOX 802708 AVENTURA, FLORIDA 3
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 United States
Transport Method Maritime
Transport Document 0116947
HS Code 8708939900
Goods Shipped DO: 33CLOTB0912016, NRO PEDIDO / ORDEN COMPRA:FACTURA 20999 Y , DECLARACIÓN: 3/6; ADJUN TO
Item Quantity 80.0
Item Quantity Unit U
Gross Weight (kg) 327.28
Net Weight (kg) 220.76
Value of Goods, CIF (USD) $2,157
Value of Goods, FOB (USD) $2,018
Freight Cost 95.87
Freight Value 139.91
Insurance Cost 10.1
Total Tax Paid 623000
Acceptance Date 2012-12-12
Acceptance Number 882012000128426
Bank Branch ID 88
Bank ID 91
Customs 88
Customs Agent Consecutive Operation 5067
Customs Agent 1
Customs Code C200
Customs Declaration 88
Customs Value 2157.41
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13903
Destination Providence 76
Document Identifier 203498441
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 2012-08-17
Invoice Number 20999
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 2
Municipality 76001.0
Number Packages 6
Other Costs 33.94
Packaging Code PK
Payment Date 2012-08-30
Payment Form 8
Payment Value 623000
Preprinted Number 882012000128426
Subheadings 6
Tariff Base 3891299
User Type 23
Value Added Tax Base 3891299
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 623000
Value Added Tax Total 623000
Verification Number 8


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