Valero Cardenas Jose Del Carmen, AV 15 9 76 BRR SAN MIGUEL CUNDINAMARCA | Buyer Report — Panjiva
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Valero Cardenas Jose Del Carmen

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Company profile  Buyer company  Colombia

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1 South American shipment available for Valero Cardenas Jose Del Carmen

Date Data Source Supplier Details
2009-04-12
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Contact information for Valero Cardenas Jose Del Carmen

 
Address AV 15 9 76 BRR SAN MIGUEL CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000013284
Shipment Date 2009-04-12
Consignee Valero Cardenas Jose Del Carmen
Consignee (Original Format) VALERO CARDENAS JOSE DEL CARMEN AV 15 9 76 BRR SAN MIGUEL
NIT ID (Original Format) 13451471
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Automation Industria Comercio Importacao E Exportacao Ltda
Shipper (Original Format) AUTOMOTION INDUSTRIA, COMERCIO IMPORTACAO E EXPORTACAO LTDA. ACESSO JOSE SARTORELLI KM 2 1 18550
Ultimate Parent Shipper #<FactsetCompany:0x0000001a33c100>
Carrier DHLC - 3 Dhl Express
Carrier (Original Format) DHL EXPRESS COLOMBIA LTDA.
Declarer S I A DHL EXPRESS COLOMBIA LTDA
Shipment Origin Italy
Port of Lading Country (Original Format) Brazil
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Brazil
Transport Method Air
Transport Document 6721234424
HS Code 9031809000
Goods Shipped 309028223 FACTURA 90225 2009/4/3 NOS ACOGEMOS AL DECRETO 4406/04 MERCANCIA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 5.5
Net Weight (kg) 4.95
Value of Goods, CIF (USD) $2,381
Value of Goods, FOB (USD) $2,277
Freight Cost 92.97
Freight Value 104.35
Insurance Cost 11.38
Total Tax Paid 1189000
Acceptance Date 2009-05-06
Acceptance Number 32009000348833
Bank Branch ID 707
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 54365
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 2381.08
Declaration Type 1
Declarer Verification Number 9
Deposit Code 13907
Destination Providence 54
Document Identifier 139199957
Document Type N
Exchange Rate 2289.73
Filing Date 2009-05-08
Flag Code 169
Identification Formula 2009000300000
Import Type 1
Incomex Office 99
Invoice Date 2009-04-03
Invoice Number 90225
Legal Representative Document 830076778
Legal Representative Name S I A DHL EXPRESS COLOMBIA LTDA
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2009-04-07
Payment Form 8
Payment Value 1189000
Preprinted Number 32009000348833
Subheadings 1
Tariff Base 5452030
Tariff Paid 273000
Tariff Percentage 5.0
Tariff Subtotal 273000
Tariff Total 273000
Total Paid 1189000
User ID 407
User Type 3
Value Added Tax Base 5725030
Value Added Tax Paid 916000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 916000
Value Added Tax Total 916000
Verification Number 2


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