Vega Navarro Calixto De Jesus, CL 22 A 50 49 OF 101 BL 1 ED CIPRE, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Vega Navarro Calixto De Jesus

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Vega Navarro Calixto De Jesus

Date Data Source Supplier Details
2011-07-01
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  1. Saur Equipamentos S.A.
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Contact information for Vega Navarro Calixto De Jesus

 
Address CL 22 A 50 49 OF 101 BL 1 ED CIPRE, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002382041
Shipment Date 2011-07-01
Consignee #<JointCompany:0x0000001e80a1b0>
Consignee (Original Format) VEGA NAVARRO CALIXTO DE JESUS CL 22 A 50 49 OF 101 BL 1 ED CIPRE
NIT ID (Original Format) 70075487
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001e7e1120>
Shipper (Original Format) SAUR EQUIPAMENTOS S.A. AV. PRES KENNEDY, 4025, BARRIO ARC
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document RIGCTG1105007
HS Code 8428109000
Goods Shipped DO CTI29112 PEDIDO PLATAFORMA DECLARACION 1 DE 1;FACTURA(S)=016/11; P/N=PLATAFORMA; 1 UNI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 35560.0
Net Weight (kg) 35020.0
Value of Goods, CIF (USD) $306,000
Value of Goods, FOB (USD) $266,500
Freight Cost 38910.95
Freight Value 39500.0
Insurance Cost 589.05
Total Tax Paid 106205000
Acceptance Date 2011-08-03
Acceptance Number 482011000276224
Bank Branch ID 907
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 50314
Customs Agent 3
Customs Code C100
Customs Declaration 48
Customs Value 306000.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 11
Document Identifier 182413610
Document Type N
Economic Activity 5529
Exchange Rate 1771.15
Filing Date 2011-08-04
Flag Code 434
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-05-11
Invoice Number 016/11
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2011-06-11
Payment Form 10
Payment Value 106205000
Preprinted Number 482011000276224
Subheadings 1
Tariff Base 541971900
Tariff Paid 16801000
Tariff Percentage 3.1
Tariff Subtotal 16801000
Tariff Total 16801000
Total Paid 106205000
User Type 23
Value Added Tax Base 558772900
Value Added Tax Paid 89404000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 89404000
Value Added Tax Total 89404000
Verification Number 9


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