Vera Velez Jose Daniel, CL 63 F 27 34 BRR SIETE DE AGOSTO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Vera Velez Jose Daniel

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Company profile  Buyer company  Colombia

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5 South American shipments available for Vera Velez Jose Daniel

Date Data Source Supplier Details
2013-01-27
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2015-08-31
2015-08-31 Colombia Imports VERA VELEZ JOSE DANIEL 31509425 FACTURA MD-JV-2015081701 2015/8/17 DECRETO 4406/04 REEMBOLSABLE (2.00 UNIDAD)
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  1. Zhengzhou Shunji Auto Parts...
2 suppliers available




Contact information for Vera Velez Jose Daniel

 
Address CL 63 F 27 34 BRR SIETE DE AGOSTO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

5 shipment records available

Bill of Lading Number 575004041149
Shipment Date 2013-01-27
Consignee #<JointCompany:0x0000001414a2a8>
Consignee (Original Format) VERA VELEZ JOSE DANIEL CL 63 F 27 34 BRR SIETE DE AGOSTO
NIT ID (Original Format) 1120864473
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000015e22b28>
Shipper (Original Format) ZHENGZHOU SHUNJI AUTO-PARTS LIMITED 9-10 ZONE A4,ZHENGZHOU
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS GRANANDINA LTDA. 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 China
Transport Method Maritime
Transport Document EURFLR12D0031BUN
HS Code 8544422000
Goods Shipped DO BUI50771 PEDIDO 2012TCO1210 DECLARACION 3 DE 3;FACTURA(S)=2012TCO1210; // PORTALAMPARAS
Item Quantity 28.5
Item Quantity Unit KG
Gross Weight (kg) 30.6
Net Weight (kg) 28.5
Value of Goods, CIF (USD) $334
Value of Goods, FOB (USD) $280
Freight Cost 45.77
Freight Value 53.69
Insurance Cost 1.4
Total Tax Paid 131000
Acceptance Date 2013-02-13
Acceptance Number 352013000043770
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 66370
Customs Agent 28
Customs Code C100
Customs Declaration 35
Customs Value 333.69
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25136
Destination Providence 11
Document Identifier 205884762
Document Type N
Exchange Rate 1795.21
Filing Date 2013-02-13
Flag Code 215
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-12-19
Invoice Number 2012TCO1210
Legal Representative Document 860078039
Legal Representative Name AGENCIA DE ADUANAS GRANANDINA LTDA. NIVEL 1
Municipality 11001.0
Number Packages 9
Other Costs 6.52
Packaging Code CT
Payment Date 2012-12-26
Payment Form 7
Payment Value 131000
Preprinted Number 352013000043770
Subheadings 3
Tariff Base 599044
Tariff Paid 30000
Tariff Percentage 5.0
Tariff Subtotal 30000
Tariff Total 30000
Total Paid 131000
User Type 23
Value Added Tax Base 629044
Value Added Tax Paid 101000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 101000
Value Added Tax Total 101000
Verification Number 1


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