Torres Moreno Pedro Vicente, CR 6 12 84 CUNDINAMARCA | Buyer Report — Panjiva
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Torres Moreno Pedro Vicente

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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 Moreno Pedro Vicente

Date Data Source Supplier Details
2011-09-22
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  1. Argyros
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Contact information for Torres Moreno Pedro Vicente

 
Address CR 6 12 84 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002632330
Shipment Date 2011-09-22
Consignee Torres Moreno Pedro Vicente
Consignee (Original Format) TORRES MORENO PEDRO VICENTE CR 6 12 84
NIT ID (Original Format) 79275267
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Argyros
Shipper (Original Format) ARGYROS CALLE 15 FINAL, EDIFICIO SILVER CRO
Carrier (Original Format) VIAJEROS
Declarer AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin Panama
Port of Lading Country (Original Format) Panama
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Panama
Transport Method Air
Transport Document 2302156776207
HS Code 7113110000
Goods Shipped DO 29781-11(1-1) ARTICULOS DE JOYERIA Y SUS PARTES, DE METAL PRECIOSO O DE CHAPADO DE META
Item Quantity 2.34
Item Quantity Unit KG
Gross Weight (kg) 2.6
Net Weight (kg) 2.34
Value of Goods, CIF (USD) $773
Value of Goods, FOB (USD) $713
Freight Cost 50.0
Freight Value 60.0
Insurance Cost 10.0
Total Tax Paid 470000
Acceptance Date 2011-09-23
Acceptance Number 32011001158196
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 279835
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 772.62
Declaration Type 1
Declarer Verification Number 1
Deposit Code 99900
Destination Providence 11
Document Identifier 185051923
Document Type N
Economic Activity 3691
Exchange Rate 1822.04
Filing Date 2011-09-23
Flag Code 169
Identification Formula 2011001200000
Import Type 99
Incomex Office 99
Invoice Date 2011-08-16
Invoice Number 75/76
Legal Representative Document 860504195
Legal Representative Name AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2011-09-19
Payment Form 99
Payment Value 470000
Preprinted Number 32011001158196
Subheadings 1
Tariff Base 1407745
Tariff Paid 211000
Tariff Percentage 15.0
Tariff Subtotal 211000
Tariff Total 211000
Total Paid 470000
User Type 23
Value Added Tax Base 1618745
Value Added Tax Paid 259000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 259000
Value Added Tax Total 259000
Verification Number 4


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