Vasquez Rodriguez Nestor, CL 72 20 C 62, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Vasquez Rodriguez Nestor

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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 Vasquez Rodriguez Nestor

Date Data Source Supplier Details
2013-03-24
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2013-06-13
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  1. Spectra Chrome
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Contact information for Vasquez Rodriguez Nestor

 
Address CL 72 20 C 62, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575004187994
Shipment Date 2013-03-24
Consignee #<JointCompany:0x000000229a0778>
Consignee (Original Format) VASQUEZ RODRIGUEZ NESTOR CL 72 20 C 62
NIT ID (Original Format) 79692626
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001c3f1170>
Shipper (Original Format) SPECTRA CHROME 13130 56TH CIURT SUITE 611, FL 3376
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer VASQUEZ RODRIGUEZ NESTOR
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 30737250636
HS Code 9403200000
Goods Shipped LOS DEMÁS MUEBLES Y SUS PARTES.- LOS DEMÁS MUEBLES DE METAL: NOS ACOGEMOS AL DECRETO 3803
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 91.0
Net Weight (kg) 75.0
Value of Goods, CIF (USD) $1,131
Value of Goods, FOB (USD) $900
Freight Cost 147.4
Freight Value 231.4
Insurance Cost 4.5
Total Tax Paid 691000
Acceptance Date 2013-04-02
Acceptance Number 32013000455423
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 35741
Customs Agent 27
Customs Code C100
Customs Declaration 3
Customs Value 1131.4
Declaration Type 1
Declarer Verification Number 6
Deposit Code 4801
Destination Providence 11
Document Identifier 207439975
Document Type N
Exchange Rate 1828.95
Filing Date 2013-04-02
Flag Code 249
Identification Formula 2013000500000
Import Type 1
Incomex Office 99
Invoice Date 2013-02-19
Invoice Number 328093
Legal Representative Document 79692626
Legal Representative Name VASQUEZ RODRIGUEZ NESTOR
Municipality 11001.0
Number Packages 1
Other Costs 79.5
Packaging Code bt
Payment Date 2013-03-22
Payment Form 1
Payment Value 691000
Preprinted Number 32013000455423
Subheadings 1
Tariff Base 2069274
Tariff Paid 310000
Tariff Percentage 15.0
Tariff Subtotal 310000
Tariff Total 310000
Total Paid 691000
User Type 23
Value Added Tax Base 2379274
Value Added Tax Paid 381000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 381000
Value Added Tax Total 381000
Verification Number 7


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