Vallejo Zapata Guillermo Leon, CL 18 A 82 95, BOYACA, Colombia | Buyer Report — Panjiva
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Vallejo Zapata Guillermo Leon

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Company profile  Buyer company  Colombia

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5 South American shipments available for Vallejo Zapata Guillermo Leon

Date Data Source Supplier Details
2012-05-19
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2012-09-15
2012-09-15 Colombia Imports VALLEJO ZAPATA GUILLERMO LEON DO: 13MDEBU0712377, NRO PEDIDO / ORDEN COMPRA:DESPACHO SEGUNDO CONT DE NEUMATICOS, DECLARA
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Contact information for Vallejo Zapata Guillermo Leon

 
Address CL 18 A 82 95, BOYACA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575003268958
Shipment Date 2012-05-19
Consignee #<JointCompany:0x00000002d96e88>
Consignee (Original Format) VALLEJO ZAPATA GUILLERMO LEON CL 18 A 82 95
NIT ID (Original Format) 70051264
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000002d41190>
Shipper (Original Format) GAMMA INTERNATIONAL GROUP CORP. PO BOX 702 YUAN LIN, CHANG
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin Japan
Port of Lading Country (Original Format) Vietnam
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document VNBVT1203105
HS Code 4013900000
Goods Shipped DO: 13MDEBU0212197, NRO PEDIDO / ORDEN COMPRA:GOODTIME RUBBER CO,LTD NEUMATICOS, DECLARACI
Item Quantity 3446.0
Item Quantity Unit U
Gross Weight (kg) 3582.79
Net Weight (kg) 3242.42
Value of Goods, CIF (USD) $15,734
Value of Goods, FOB (USD) $15,274
Freight Cost 323.65
Freight Value 460.39
Insurance Cost 62.05
Total Tax Paid 7963000
Acceptance Date 2012-06-04
Acceptance Number 352012000145843
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 169596
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 15734.48
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 5
Document Identifier 194996194
Document Type N
Exchange Rate 1833.8
Filing Date 2012-06-05
Flag Code 741
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-03-16
Invoice Number BN57-V119
Legal Representative Document 900081359
Legal Representative Name Agencia de Aduanas ML S.A. Nivel 2
Municipality 5001.0
Number Packages 743
Other Costs 74.69
Packaging Code PK
Payment Date 2012-03-23
Payment Form 1
Payment Value 7963000
Preprinted Number 352012000145843
Subheadings 2
Tariff Base 28853889
Tariff Paid 2885000
Tariff Percentage 10.0
Tariff Subtotal 2885000
Tariff Total 2885000
Total Paid 7963000
User Type 23
Value Added Tax Base 31738889
Value Added Tax Paid 5078000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5078000
Value Added Tax Total 5078000
Verification Number 2


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