Toledo Tocora Carmen, CL 18 NO. 32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Toledo Tocora Carmen

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Company profile  Buyer company  Colombia

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1 South American shipment available for Toledo Tocora Carmen

Date Data Source Supplier Details
2014-06-11
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Contact information for Toledo Tocora Carmen

 
Address CL 18 NO. 32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005287631
Shipment Date 2014-06-11
Consignee #<JointCompany:0x00000004a73a60>
Consignee (Original Format) TOLEDO TOCORA CARMEN CL 18 NO. 32 42
NIT ID (Original Format) 26436804
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004a28ce0>
Shipper (Original Format) TOLEDO TOCORA CARMEN FERROCARRIL ACAMBARO NO.77 COL.SAN
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document HLCUME3140532933
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DE LA SEÑORA TOLEDO TOCORA CARMEN CONTENIENDO: MESA DE PLANCHAR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1656.0
Net Weight (kg) 1656.0
Value of Goods, CIF (USD) $5,485
Value of Goods, FOB (USD) $4,000
Freight Cost 1345.0
Freight Value 1485.0
Insurance Cost 20.0
Total Tax Paid 1544000
Acceptance Date 2014-06-19
Acceptance Number 482014000242207
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 254058
Customs Agent 10
Customs Code C700
Customs Declaration 48
Customs Value 5485.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 228509896
Document Type N
Exchange Rate 1877.18
Filing Date 2014-06-19
Flag Code 43
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-05-28
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 47
Other Costs 120.0
Packaging Code PK
Payment Date 2014-05-28
Payment Form 99
Payment Value 1544000
Preprinted Number 482014000242207
Subheadings 1
Tariff Base 10296332
Tariff Paid 1544000
Tariff Percentage 15.0
Tariff Subtotal 1544000
Tariff Total 1544000
Total Paid 1544000
User Type 23
Value Added Tax Base 11840332


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