Torres Serrano Oliviero, CL 61 NO.9-43 AP 304, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Torres Serrano Oliviero

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Company profile  Buyer company  Colombia

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1 South American shipment available for Torres Serrano Oliviero

Date Data Source Supplier Details
2014-06-19
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  1. Global Motors Fl Llc
1 supplier available




Contact information for Torres Serrano Oliviero

 
Address CL 61 NO.9-43 AP 304, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005309437
Shipment Date 2014-06-19
Consignee #<JointCompany:0x0000001f3ba6e0>
Consignee (Original Format) TORRES SERRANO OLIVIERO CL 61 NO.9-43 AP 304
NIT ID (Original Format) 13870353
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001f1d2418>
Shipper (Original Format) GLOBAL MOTORS FL LLC. 7506 NW 113TH PATH MIAMI, FL 33178
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin Germany
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU3707653A
HS Code 8703249090
Goods Shipped D.O. STM10090. AUTOMOVILES DE TURISMO Y DEMAS VEHICULOS AUTOMOVILES CONCEBIDOS PRINCIPALME
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2000.0
Net Weight (kg) 2000.0
Value of Goods, CIF (USD) $25,853
Value of Goods, FOB (USD) $24,800
Freight Cost 855.0
Freight Value 1053.4
Insurance Cost 198.4
Total Tax Paid 7765000
Acceptance Date 2014-06-20
Acceptance Number 192014000070546
Annual License 2014
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 75255
Customs Agent 26
Customs Code C116
Customs Declaration 19
Customs Value 25853.4
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20910
Destination Providence 11
Document Identifier 228524156
Document Type L
Exchange Rate 1877.18
Filing Date 2014-06-20
Flag Code 221
Identification Formula 92014000000000
Import Type 99
Incomex Office 3
Invoice Date 2014-04-28
Invoice Number 149
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number 21375667
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2014-06-13
Payment Form 99
Payment Value 7765000
Preprinted Number 192014000070546
Subheadings 1
Tariff Base 48531485
Total Paid 7765000
User Type 23
Value Added Tax Base 48531485
Value Added Tax Paid 7765000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 7765000
Value Added Tax Total 7765000
Verification Number 6


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