Tour Vacation Hoteles Azul Sas, CL 79 B 5 80, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Tour Vacation Hoteles Azul Sas

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Company profile  Buyer company  Colombia

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1 South American shipment available for Tour Vacation Hoteles Azul Sas

Date Data Source Supplier Details
2012-11-02
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  1. North Trail Rv Center
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Contact information for Tour Vacation Hoteles Azul Sas

 
Address CL 79 B 5 80, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003793660
Shipment Date 2012-11-02
Consignee #<JointCompany:0x00000004b9b730>
Consignee (Original Format) TOUR VACATION HOTELES AZUL SAS CL 79 B 5 80
NIT ID (Original Format) 900304940
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004b69e60>
Shipper (Original Format) NORTH TRAIL RV CENTER 4300 RAVENSWOOD RD ANGLERS RD RT LA
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document PEVCTG15138
HS Code 8716100000
Goods Shipped D.O. 1-0720-12 REMOLQUES Y SEMIRREMOLQUES PARA CUALQUIER VEHÍCULO; LOS DEMÁS VEHÍCULOS NO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2267.98
Net Weight (kg) 2041.18
Value of Goods, CIF (USD) $21,095
Value of Goods, FOB (USD) $15,730
Freight Cost 3712.5
Freight Value 5365.58
Insurance Cost 171.64
Total Tax Paid 6152000
Acceptance Date 2012-11-21
Acceptance Number 482012000509503
Annual License 2012
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 197910
Customs Agent 10
Customs Code C100
Customs Declaration 48
Customs Value 21095.22
Declaration Type 1
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 11
Document Identifier 202894564
Document Type R
Economic Activity 5511
Exchange Rate 1822.61
Filing Date 2012-11-22
Flag Code 43
Identification Formula 82012001000000
Import Type 1
Incomex Office 3
Invoice Date 2012-07-25
Invoice Number 852879
Legal Representative Document 19314037
Legal Representative Name JAIRO SILVA RIVERA
License Number 21071632
Municipality 11001.0
Number Packages 1
Other Costs 1481.44
Packaging Code PK
Payment Date 2012-10-26
Payment Form 8
Payment Value 6152000
Preprinted Number 482012000509503
Subheadings 1
Tariff Base 38448359
Total Paid 6152000
User Type 23
Value Added Tax Base 38448359
Value Added Tax Paid 6152000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6152000
Value Added Tax Total 6152000
Verification Number 7


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