Torres Monroy Jaime Arturo, CRA 68 D N 98 A 73, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Torres Monroy Jaime Arturo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Torres Monroy Jaime Arturo

Date Data Source Supplier Details
2009-06-26
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Contact information for Torres Monroy Jaime Arturo

 
Address CRA 68 D N 98 A 73, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000021125
Shipment Date 2009-06-26
Consignee Torres Monroy Jaime Arturo
Consignee (Original Format) TORRES MONROY JAIME ARTURO CRA 68 D N 98 A 73
NIT ID (Original Format) 19263629
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Torres Monroy Jaime Artura
Shipper (Original Format) TORRES MONROY JAIME ARTURA RECREACION LANE NAPLES FLORIDA 3411
Carrier (Original Format) LINEAS TECNICAS DE CARGAMENTOS S.A LITECAR S.A.
Declarer ADUAMAR DE COLOMBIA SOCIEDAD DE INTERMEDIACION ADUANERA S.I.
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 Maritime
Transport Document MIAEO0001445-1
HS Code 9805000000
Goods Shipped DO BOGO9332 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S).01 01/07/2009;MENAJE;61.00 PIEZAS QUE CONFORMAN EL MENAJE DOMESTICO ASI:
Item Quantity 61.0
Item Quantity Unit U
Gross Weight (kg) 1715.0
Net Weight (kg) 1543.5
Value of Goods, CIF (USD) $18,256
Value of Goods, FOB (USD) $16,000
Freight Cost 2000.0
Freight Value 2256.01
Insurance Cost 256.01
Total Tax Paid 5740000
Acceptance Date 2009-07-10
Acceptance Number 32009000525521
Bank Branch ID 92
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 64052
Customs Agent 2
Customs Code C700
Customs Declaration 3
Customs Value 18256.01
Declaration Type 1
Declarer Verification Number 1
Deposit Code 2902
Destination Providence 11
Document Identifier 142634714
Document Type N
Economic Activity 90
Exchange Rate 2096.23
Filing Date 2009-07-10
Flag Code 169
Identification Formula 2009000500000
Import Type 99
Incomex Office 99
Invoice Date 2009-06-01
Invoice Number 01
Legal Representative Document 860508649
Legal Representative Name ADUAMAR DE COLOMBIA SOCIEDAD DE INTERMEDIACIoN ADUANERA S.I.
Municipality 11001.0
Number Packages 61
Packaging Code PK
Payment Date 2009-06-13
Payment Form 99
Payment Value 5740000
Preprinted Number 32009000525521
Subheadings 1
Tariff Base 38268796
Tariff Paid 5740000
Tariff Percentage 15.0
Tariff Subtotal 5740000
Tariff Total 5740000
Total Paid 5740000
User ID 231
User Type 26
Value Added Tax Base 44008796


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