Torres Rodriguez Francisco, CL 64 26 37 AP 100, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Torres Rodriguez Francisco

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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 Rodriguez Francisco

Date Data Source Supplier Details
2012-06-01
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Top suppliers
  1. Kenworth Mexicana S.A. De C.V.
1 supplier available




Contact information for Torres Rodriguez Francisco

 
Address CL 64 26 37 AP 100, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 0484
Shipment Date 2012-06-01
Consignee #<JointCompany:0x00000006bbbd80>
Consignee (Original Format) TORRES RODRIGUEZ FRANCISCO CL 64 26 37 AP 100
NIT ID (Original Format) 17041713
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000006b9cc00>
Shipper (Original Format) KENWORTH MEXICANA S.A. DE C.V. CALZ. GUSTAVO VILDOSOLA CASTRO · 20
Carrier (Original Format) ATLAS SHIPPING SERVICES S.A.
Declarer AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Mexico
Transport Method Maritime
Transport Document SC012VERSMR-02/1
HS Code 8701200000
Goods Shipped DO 211787.NOS ACOGEMOS AL PROG DESGR ACUERDO LIBRE COMERCIO CON MEXICO G3 DEC. 4666 19-12-
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8565.65
Net Weight (kg) 8565.65
Value of Goods, CIF (USD) $96,788
Value of Goods, FOB (USD) $94,000
Freight Cost 2750.0
Freight Value 2788.0
Insurance Cost 38.0
Total Tax Paid 27683000
Acceptance Date 2012-06-21
Acceptance Number 192012000046049
Annual License 2012
Bank Branch ID 873
Bank ID 23
Customs 19
Customs Agent Consecutive Operation 400348
Customs Agent 1
Customs Code C200
Customs Declaration 19
Customs Value 96788.0
Declaration Type 2
Declarer Verification Number 2
Deposit Code 2
Destination Providence 11
Document Identifier 195534522
Document Type R
Exchange Rate 1787.63
Filing Date 2012-06-21
Flag Code 628
Identification Formula 92012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-04-21
Invoice Number 5215
Legal Representative Document 800170690
Legal Representative Name AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
License Number 20991799
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2012-04-21
Payment Form 1
Payment Value 27683000
Preprinted Number 192012000046049
Subheadings 1
Tariff Base 173021132
User Type 23
Value Added Tax Base 173021132
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 27683000
Value Added Tax Total 27683000
Verification Number 9


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