Tovar Hernandez Claudio, CL 61 B SUR 99 C 40 BRR SANTIAGO DE, Colombia | Buyer Report — Panjiva
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Tovar Hernandez Claudio

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Company profile  Buyer company  Colombia

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3 South American shipments available for Tovar Hernandez Claudio

Date Data Source Supplier Details
2010-03-16
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2010-09-25
2010-09-25 Colombia Imports TOVAR HERNANDEZ CLAUDIO DO: 1035697, IMPORTACION: 0000007010, DECLARACION: 1. NOS ACOGEMOS AL DECRETO 380306. APARATOS MECANICOS (INCLUSO MANUA
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  1. Hangzhou Color Powder Coati...
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Contact information for Tovar Hernandez Claudio

 
Address CL 61 B SUR 99 C 40 BRR SANTIAGO DE, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575001172304
Shipment Date 2010-03-16
Consignee Tovar Hernandez Claudio
Consignee (Original Format) TOVAR HERNANDEZ CLAUDIO CL 61 B SUR 99 C 40 BRR SANTIAGO DE LAS
NIT ID (Original Format) 7728367
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper Hangzhou Color Powder Coating Equipment Co., Ltd
Shipper (Original Format) HANGZHOU COLOR POWDER COATING EQUIPEMENT C.O LTD NO 51 FUQIANG
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document FMSCBDBDN66248G
HS Code 8424300000
Goods Shipped NOS ACOGEMOS AL DECRETO 3803 06 APARATOS MECANICOS INCLUSO MANUALES PARA PROYECTAR DISPERSAR O PULVERIZAR MATERIAS LIQUI
Item Quantity 7.0
Item Quantity Unit U
Gross Weight (kg) 285.0
Net Weight (kg) 278.0
Value of Goods, CIF (USD) $4,925
Value of Goods, FOB (USD) $4,750
Freight Cost 151.14
Freight Value 174.89
Insurance Cost 23.75
Total Tax Paid 2583000
Acceptance Date 2010-03-27
Acceptance Number 352010000047691
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 534494
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 4925.03
Declaration Type 1
Deposit Code 20950
Destination Providence 11
Document Identifier 155592289
Document Type N
Economic Activity 7499
Exchange Rate 1900.55
Filing Date 2010-03-29
Flag Code 434
Identification Formula 52010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-02-02
Invoice Number COLO0202
Legal Representative Document 860046228
Legal Representative Name AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality 76109.0
Number Packages 7
Packaging Code CT
Payment Date 2010-02-18
Payment Form 1
Payment Value 2583000
Preprinted Number 352010000047691
Subheadings 1
Tariff Base 9360266
Tariff Paid 936000
Tariff Percentage 10.0
Tariff Subtotal 936000
Tariff Total 936000
Total Paid 2583000
User ID 198
User Type 26
Value Added Tax Base 10296266
Value Added Tax Paid 1647000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1647000
Value Added Tax Total 1647000
Verification Number 1


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