Torres Artunduaga Diana Catalina, CL 131 78 A 61 TO 8 AP 201 CUNDINAMARCA | Buyer Report — Panjiva

Torres Artunduaga Diana Catalina

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Torres Artunduaga Diana Catalina

Date Data Source Supplier Details
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  1. Daimler Colombia S.A.
1 supplier available

Contact information for Torres Artunduaga Diana Catalina

Address CL 131 78 A 61 TO 8 AP 201 CUNDINAMARCA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 020325
Shipment Date 2013-01-21
Consignee Torres Artunduaga Diana Catalina
Consignee (Original Format) TORRES ARTUNDUAGA DIANA CATALINA CL 131 78 A 61 TO 8 AP 201
NIT ID (Original Format) 52866398
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Daimler Colombia S.A.
Shipper (Original Format) DAIMLER COLOMBIA S.A AV. CALLE 26 NO. 70A-25
Shipment Origin Germany
Port of Lading Country (Original Format) Belgium
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Transport Method Maritime
Transport Document C4612ANS06
HS Code 8703249090
Goods Shipped - /// DATOS VEHICULO(S) CANTIDAD 1.00 ,VEHICULO 202241,MOTOR 27695730300445, CHASIS WD
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1830.0
Net Weight (kg) 1830.0
Value of Goods, CIF (USD) $30,139
Value of Goods, FOB (USD) $29,601
Freight Cost 502.22
Freight Value 537.83
Insurance Cost 35.61
Total Tax Paid 8525000
Acceptance Date 2013-01-25
Acceptance Number 192013000005216
Annual License 2013
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 31798
Customs Agent 27
Customs Code C216
Customs Declaration 19
Customs Value 30138.83
Declaration Type 1
Declarer Verification Number 8
Deposit Code 943
Destination Providence 11
Document Identifier 205171229
Document Type L
Exchange Rate 1767.78
Filing Date 2013-01-26
Flag Code 741
Identification Formula 92013000000000
Import Type 99
Incomex Office 3
Invoice Date 2012-12-07
Invoice Number 90507814
Legal Representative Document 860002153
License Number 21119567
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-11-14
Payment Form 99
Payment Value 8525000
Preprinted Number 192013000005216
Subheadings 1
Tariff Base 53278821
Total Paid 8525000
User Type 23
Value Added Tax Base 53278821
Value Added Tax Paid 8525000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8525000
Value Added Tax Total 8525000
Verification Number 8

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