Torres Cruz Fabio Uriel Alonso, CL 8 16 37, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Torres Cruz Fabio Uriel Alonso

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Company profile  Buyer company  Colombia

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2 South American shipments available for Torres Cruz Fabio Uriel Alonso

Date Data Source Supplier Details
2007-01-17
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2007-02-13
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  1. Limited Truck Center
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Contact information for Torres Cruz Fabio Uriel Alonso

 
Address CL 8 16 37, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007000002038
Shipment Date 2007-01-17
Consignee Torres Cruz Fabio Uriel Alonso
Consignee (Original Format) TORRES CRUZ FABIO URIEL ALONSO CLL 8 NO 16 37
NIT ID (Original Format) 17071778
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Somos Ford Corp
Shipper (Original Format) SOMOS FORD 8014 N W 66 ST MIAMI FL 33166
Carrier (Original Format) GIRAG S.A.
Declarer OPERACION INTEGRAL ADUANERA SIA LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 1138042
HS Code 8708995000
Goods Shipped TANQUES CARBURANTES REF FIHZ9002B S N 161 PLANT CODE 6 CAPACIDAD 120 US GAL 117868 MARCA FUEL SYSTEMS LLC PARA VEHICULOS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 62.13
Net Weight (kg) 55.92
Value of Goods, CIF (USD) $644
Value of Goods, FOB (USD) $600
Freight Cost 41.1
Freight Value 44.1
Insurance Cost 3.0
Total Tax Paid 480056
Acceptance Date 2007-01-19
Acceptance Number 32007000044980
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 52073
Customs Agent 26
Customs Code C100
Customs Declaration 3
Customs Value 644.1
Declaration Type 1
Declarer Verification Number 4
Deposit Code 99900
Destination Providence 11
Document Identifier 102695511
Document Type N
Economic Activity 5030
Exchange Rate 2231.48
Filing Date 2007-01-19
Flag Code 169
Identification Formula 2007000000000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-15
Invoice Number 143258PE
Legal Representative Document 830005492
Legal Representative Name OPERACION INTEGRAL ADUANERA SIA LTDA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2007-01-15
Payment Form 1
Payment Value 480056
Preprinted Number 32007000044980
Subheadings 1
Tariff Base 1437296
Tariff Paid 215594
Tariff Percentage 15.0
Tariff Subtotal 215594
Tariff Total 215594
Total Paid 480056
User ID 161
User Type 26
Value Added Tax Base 1652890
Value Added Tax Paid 264462
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 264462
Value Added Tax Total 264462
Verification Number 4


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