Torres Forero German Guillermo, CL 5 A 20 64, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Torres Forero German Guillermo

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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 Forero German Guillermo

Date Data Source Supplier Details
2008-08-27
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  1. German Torres
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Contact information for Torres Forero German Guillermo

 
Address CL 5 A 20 64, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100035764
Shipment Date 2008-08-27
Consignee #<JointCompany:0x000000066a9450>
Consignee (Original Format) TORRES FORERO GERMAN GUILLERMO CL 5 A 20 64
NIT ID (Original Format) 19174736
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000006522438>
Shipper (Original Format) GERMAN TORRES 81030 SW 140AV MIAMI FL 33186
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer SIA FENIX 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 404 14646866
HS Code 9805000000
Goods Shipped D O 8080138 PEDIDO MENAJE MESA DE PING PONG MAQUINA PARA HACER EJERCICIOS TAPETEENFRIADOR DE VINOSHELADERA MARCA TAILOR
Item Quantity 33.0
Item Quantity Unit U
Gross Weight (kg) 4867.0
Net Weight (kg) 4380.3
Value of Goods, CIF (USD) $5,946
Value of Goods, FOB (USD) $3,750
Freight Cost 2177.35
Freight Value 2196.1
Insurance Cost 18.75
Total Tax Paid 1662761
Acceptance Date 2008-08-29
Acceptance Number 32008100763020
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 732487
Customs Agent 1
Customs Code C700
Customs Declaration 3
Customs Value 5946.1
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4801
Destination Providence 11
Document Identifier 126440394
Document Type N
Exchange Rate 1864.26
Filing Date 2008-08-29
Flag Code 249
Identification Formula 2008100800000
Import Type 99
Incomex Office 99
Invoice Date 2008-08-26
Invoice Number 01
Legal Representative Document 900036951
Legal Representative Name SIA FENIX LTDA.
Municipality 11001.0
Number Packages 20
Packaging Code BT
Payment Date 2008-08-23
Payment Form 99
Payment Value 1662761
Preprinted Number 32008100763020
Subheadings 1
Tariff Base 11085076
Tariff Paid 1662761
Tariff Percentage 15.0
Tariff Subtotal 1662761
Tariff Total 1662761
Total Paid 1662761
User ID 495
User Type 26
Value Added Tax Base 12747837
Verification Number 6


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