Vargas Duque Cesar Andres, CR 5 9 A 31 IN 2, ARAUCA, Colombia | Buyer Report — Panjiva
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Vargas Duque Cesar Andres

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Vargas Duque Cesar Andres

Date Data Source Supplier Details
2013-10-25
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2013-10-25
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Contact information for Vargas Duque Cesar Andres

 
Address CR 5 9 A 31 IN 2, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575004736287
Shipment Date 2013-10-25
Consignee #<JointCompany:0x0000001c018120>
Consignee (Original Format) VARGAS DUQUE CESAR ANDRES CR 5 9 A 31 IN 2
NIT ID (Original Format) 80546297
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 25
Shipper #<JointCompany:0x0000001c0a59a8>
Shipper (Original Format) BOTAS ARTESANAS D MIGUEL S.A. DE C.V. CALLE FRANCISCO VILLA (CALLE 70) #8
Carrier (Original Format) VIAJEROS
Declarer AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Air
Transport Document 1342455155797
HS Code 6403510000
Goods Shipped DO.13321257 HOJA 2/3 PED. S/N FAC.#2808 VIAJERO. SIN REGISTRO DE IMPORTACION, NOS ACOGEMOS
Item Quantity 9.0
Item Quantity Unit 2U
Gross Weight (kg) 10.0
Net Weight (kg) 9.5
Value of Goods, CIF (USD) $93
Value of Goods, FOB (USD) $90
Freight Cost 2.65
Freight Value 3.18
Insurance Cost 0.53
Total Tax Paid 168000
Acceptance Date 2013-11-22
Acceptance Number 32013001741575
Bank Branch ID 833
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 7524
Customs Agent 2
Customs Code C106
Customs Declaration 3
Customs Value 93.18
Declaration Type 2
Declarer Verification Number 3
Deposit Code 21630
Destination Providence 25
Document Identifier 219297249
Document Type N
Exchange Rate 1924.87
Filing Date 2013-11-22
Flag Code 169
Identification Formula 2013001700000
Import Type 99
Incomex Office 99
Invoice Date 2013-11-05
Invoice Number 2808
Legal Representative Document 890309238
Legal Representative Name AGENCIA DE ADUANAS FEDERICO GALVEZ & CIA LTDA NIVEL 2
Municipality 25899.0
Number Packages 5
Packaging Code PK
Payment Date 2013-10-25
Payment Form 99
Payment Value 168000
Preprinted Number 32013001741575
Subheadings 3
Tariff Base 179359
Tariff Percentage 58.54
Tariff Subtotal 105000
Tariff Total 105000
Total Paid 18000
User Type 23
Value Added Tax Base 284359
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 45000
Value Added Tax Total 45000
Verification Number 8


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