Vanegas Galarza Jose Ismael, DG (!) SANTANDER 0 92 BRR LLERAS, Colombia | Buyer Report — Panjiva
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Vanegas Galarza Jose Ismael

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Company profile  Buyer company  Colombia

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59 South American shipments available for Vanegas Galarza Jose Ismael

Date Data Source Supplier Details
2011-12-28
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2011-12-28
2011-02-16 Colombia Imports VANEGAS GALARZA JOSE ISMAEL DIM 3/5 D.O. BOG082/11/ NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006, IMPORTACION E
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Contact information for Vanegas Galarza Jose Ismael

 
Address DG (!) SANTANDER 0 92 BRR LLERAS, Colombia
 
 

       

Sample Bill of Lading

59 shipment records available

Bill of Lading Number 575002882432
Shipment Date 2011-12-28
Consignee Vanegas Galarza Jose Ismael
Consignee (Original Format) VANEGAS GALARZA JOSE ISMAEL DG (!) SANTANDER 0 92 BRR LLERAS
NIT ID (Original Format) 79287594
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 54
Shipper Ame International Latin America
Shipper (Original Format) KOYO LATIN AMERICA S.A. CLL 52 Y CLL AQUILINO GUARDIA EDIF
Carrier (Original Format) COMPANIA PANAMENA DE AVIACION S.A. COPA.
Declarer AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
Shipment Origin Japan
Port of Lading Country (Original Format) Panama
Port of Unlading Cucuta (CO)
Port of Unlading (Original Format) CUCUTA
Country of Sale Panama
Transport Method Air
Transport Document 23073756023
HS Code 4910000000
Goods Shipped MERCANCIA NUEVA.- CALENDARIOS DE CAULQUIER CLASE IMPRESOS. 50 UNDS. CALENDARIO IMPRESO SCENERY, 50 UNDS. CALENDARIO IMP
Item Quantity 200.0
Item Quantity Unit U
Gross Weight (kg) 60.0
Net Weight (kg) 56.0
Value of Goods, CIF (USD) $11
Value of Goods, FOB (USD) $10
Freight Cost 0.77
Freight Value 0.82
Insurance Cost 0.05
Total Tax Paid 7000
Acceptance Date 2012-01-06
Acceptance Number 892012000000030
Bank Branch ID 453
Bank ID 2
Customs 89
Customs Agent Consecutive Operation 74529
Customs Agent 1
Customs Code C100
Customs Declaration 89
Customs Value 10.82
Declaration Type 1
Declarer Verification Number 8
Deposit Code 1607
Destination Providence 54
Document Identifier 829138
Document Type N
Economic Activity 5030
Exchange Rate 1942.7
Filing Date 2012-01-06
Flag Code 580
Identification Formula 92012000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-12-15
Invoice Number 130
Legal Representative Document 900075759
Legal Representative Name AGENCIA DE ADUANAS SERIMEX SARMIENTO S.A.S. NIVEL 2
Municipality 54001.0
Number Packages 5
Packaging Code CT
Payment Date 2011-12-22
Payment Form 99
Payment Value 7000
Preprinted Number 892012000000030
Subheadings 2
Tariff Base 21020
Tariff Paid 3000
Tariff Percentage 15.0
Tariff Subtotal 3000
Tariff Total 3000
Total Paid 7000
Value Added Tax Base 24020
Value Added Tax Paid 4000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4000
Value Added Tax Total 4000


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