Toro Mora Alberto, VDA TABLACITO, BOYACA, Colombia | Buyer Report — Panjiva
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Toro Mora Alberto

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Company profile  Buyer company  Colombia

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1 South American shipment available for Toro Mora Alberto

Date Data Source Supplier Details
2011-08-02
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Contact information for Toro Mora Alberto

 
Address VDA TABLACITO, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002484373
Shipment Date 2011-08-02
Consignee Toro Mora Alberto
Consignee (Original Format) TORO MORA ALBERTO VDA TABLACITO
NIT ID (Original Format) 8243916
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper Select Confort Retail Corporation
Shipper (Original Format) SELECT CONFORT RETAIL CORPORATION 6105 TRENTON LANE N MINNEAPOLIS MN
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document MIA00437635
HS Code 9404290000
Goods Shipped DO IC110826 PEDIDO DECLARACION 1 DE 1;FACTURA(S):536;1 UNIDAD DO IC110826 PEDIDO DECLARACI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 91.0
Net Weight (kg) 81.0
Value of Goods, CIF (USD) $2,780
Value of Goods, FOB (USD) $2,330
Freight Cost 315.04
Freight Value 450.04
Insurance Cost 40.0
Total Tax Paid 1649000
Acceptance Date 2011-08-26
Acceptance Number 902011000111032
Bank Branch ID 551
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 5762
Customs Agent 31
Customs Code C100
Customs Declaration 90
Customs Value 2780.01
Declaration Type 1
Declarer Verification Number 7
Deposit Code 1609
Destination Providence 5
Document Identifier 183468851
Document Type N
Economic Activity 90
Exchange Rate 1775.84
Filing Date 2011-08-26
Flag Code 169
Identification Formula 2011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-07-09
Invoice Number 536
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 5001.0
Number Packages 6
Other Costs 95.0
Packaging Code PK
Payment Date 2011-07-29
Payment Form 1
Payment Value 1649000
Preprinted Number 902011000111032
Subheadings 1
Tariff Base 4936853
Tariff Paid 741000
Tariff Percentage 15.0
Tariff Subtotal 741000
Tariff Total 741000
Total Paid 1649000
User Type 23
Value Added Tax Base 5677853
Value Added Tax Paid 908000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 908000
Value Added Tax Total 908000
Verification Number 6


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