Trillos Contreras Alvaro Antonio, KM 20 VIA BUCARAMANGA, Colombia | Buyer Report — Panjiva
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Trillos Contreras Alvaro Antonio

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Company profile  Buyer company  Colombia

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4 South American shipments available for Trillos Contreras Alvaro Antonio

Date Data Source Supplier Details
2012-03-13
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2012-02-18
2012-05-18 Colombia Imports TRILLOS CONTRERAS ALVARO ANTONIO DO SMI40570 PEDIDO 713047 DECLARACION 1 DE 1; 1 UNIDAD CUMPLE CON LAS PRESCRIPCIONES ESTA
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Top suppliers
  1. Kenworth Mexicana S.A. De C.V.
1 supplier available




Contact information for Trillos Contreras Alvaro Antonio

 
Address KM 20 VIA BUCARAMANGA, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 9535
Shipment Date 2012-03-13
Consignee Trillos Contreras Alvaro Antonio
Consignee (Original Format) TRILLOS CONTRERAS ALVARO ANTONIO KM 20 VIA BUCARAMANGA
NIT ID (Original Format) 5083474
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 47
Shipper Kenworth Mexicana S.A. De C.V.
Shipper (Original Format) KENWORTH MEXICANA S.A. DE C.V. CALZADA GUSTAVO VILDOSOLA CASTRO
Carrier (Original Format) ATLAS SHIPPING SERVICES S.A.
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
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 SCO4VERSMR013-12
HS Code 8701200000
Goods Shipped DO SMI38613 PEDIDO 712084 DECLARACION 1 DE 1;FACTURA(S)=3930;COD.UAP= 1 UNIDAD CUMPLE CON LAS PRESCRIPCIONES ESTABLECIDA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8560.65
Net Weight (kg) 8560.65
Value of Goods, CIF (USD) $98,114
Value of Goods, FOB (USD) $95,000
Freight Cost 2850.0
Freight Value 3114.0
Insurance Cost 114.0
Total Tax Paid 27708000
Acceptance Date 2012-03-16
Acceptance Number 192012000020267
Annual License 2012
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 48138
Customs Agent 26
Customs Code C200
Customs Declaration 19
Customs Value 98114.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 13905
Destination Providence 68
Document Identifier 1430520
Document Type R
Exchange Rate 1765.06
Filing Date 2012-03-17
Flag Code 628
Identification Formula 92012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-02-14
Invoice Number 3930
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
License Number 20951219
Municipality 47001.0
Number Packages 1
Other Costs 150.0
Packaging Code BT
Payment Date 2012-02-14
Payment Form 1
Payment Value 27708000
Preprinted Number 192012000020267
Subheadings 1
Tariff Base 173177097
Total Paid 27708000
Value Added Tax Base 173177097
Value Added Tax Paid 27708000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 27708000
Value Added Tax Total 27708000
Verification Number 8


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