Vargas Puin Johon Jairo, CR 36 9 60, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Vargas Puin Johon Jairo

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Company profile  Buyer company  Colombia

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2 South American shipments available for Vargas Puin Johon Jairo

Date Data Source Supplier Details
2015-05-24
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2015-05-25
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  1. Top Tire International
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Contact information for Vargas Puin Johon Jairo

 
Address CR 36 9 60, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575006135306
Shipment Date 2015-05-24
Consignee #<JointCompany:0x00000005d88ec0>
Consignee (Original Format) VARGAS PUIN JOHON JAIRO CR 36 9 60
NIT ID (Original Format) 1022337279
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000005d713d8>
Shipper (Original Format) TIREMAXX INTERNATIONAL CORPORATION 8-9 COCOLOSITO COLON FREE ZONE
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Panama
Transport Method Maritime
Transport Document PTY-2015-005-001
HS Code 4011101000
Goods Shipped DESCRIPCION PARA TODA LAS REFERENCIAS SEGUN REGISTRO DE IMPORTACION NO LIC-21570424-040620
Item Quantity 894.0
Item Quantity Unit U
Gross Weight (kg) 14687.0
Net Weight (kg) 13218.3
Value of Goods, CIF (USD) $74,150
Value of Goods, FOB (USD) $71,731
Freight Cost 1550.0
Freight Value 2418.66
Insurance Cost 358.66
Total Tax Paid 52976000
Acceptance Date 2015-06-12
Acceptance Number 352015000190810
Annual License 2015
Bank Branch ID 901
Bank ID 51
Customs 35
Customs Agent Consecutive Operation 20277
Customs Agent 6
Customs Code C100
Customs Declaration 35
Customs Value 74149.9
Declaration Type 1
Declarer Verification Number 5
Deposit Code 25136
Destination Providence 11
Document Identifier 246967382
Document Type R
Economic Activity 5030
Exchange Rate 2588.56
Filing Date 2015-06-12
Flag Code 434
Identification Formula 52015000000000
Import Type 1
Incomex Office 3
Invoice Date 2015-04-30
Invoice Number 2129/2138
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
License Number 21570424
Municipality 11001.0
Number Packages 894
Other Costs 510.0
Packaging Code CT
Payment Date 2015-05-20
Payment Form 1
Payment Value 52976000
Preprinted Number 352015000190810
Subheadings 1
Tariff Base 191941465
Tariff Paid 19194000
Tariff Percentage 10.0
Tariff Subtotal 19194000
Tariff Total 19194000
Total Paid 52976000
User Type 23
Value Added Tax Base 211135465
Value Added Tax Paid 33782000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 33782000
Value Added Tax Total 33782000
Verification Number 2


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