Villa Londono Juan Carlos, CALL6 36D SUR NO. 27D-166, HUILA, Colombia | Buyer Report — Panjiva
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Villa Londono Juan Carlos

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Company profile  Buyer company  Colombia

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1 South American shipment available for Villa Londono Juan Carlos

Date Data Source Supplier Details
2007-09-20
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Contact information for Villa Londono Juan Carlos

 
Address CALL6 36D SUR NO. 27D-166, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100005019
Shipment Date 2007-09-20
Consignee #<JointCompany:0x0000001e93cdd0>
Consignee (Original Format) VILLA LONDONO JUAN CARLOS CALL6 36D SUR NO. 27D-166
NIT ID (Original Format) 98541433
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001f05d380>
Shipper (Original Format) VILLA LONDONO JUAN CARLOS 2703 RED TRE ST SAN ANTONIO
Carrier (Original Format) AGENCIA MARITIMA TRANSMARES LTDA
Declarer REPECEV S.I.A S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 64131201719
HS Code 9805000000
Goods Shipped NAC 33312 DECL 95173 DO 1433668473 DECL 1 MENAJE DOMESTICO COMPUESTO POR LIBROS REVISTAS JUGUETES ADORNOS CUADROS ARCHIV
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 5443.0
Net Weight (kg) 4898.7
Value of Goods, CIF (USD) $4,947
Value of Goods, FOB (USD) $3,000
Freight Cost 1625.0
Freight Value 1947.44
Insurance Cost 13.5
Total Tax Paid 1515868
Acceptance Date 2007-09-28
Acceptance Number 62007100259641
Bank Branch ID 116
Bank ID 19
Customs 6
Customs Agent Consecutive Operation 386
Customs Agent 5
Customs Code C700
Customs Declaration 6
Customs Value 4947.44
Declaration Type 1
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 5
Document Identifier 111698908
Document Type N
Exchange Rate 2042.63
Filing Date 2007-09-29
Flag Code 43
Identification Formula 2007100300000
Import Type 99
Incomex Office 99
Invoice Date 2007-09-05
Invoice Number 12071400011
Legal Representative Document 860536003
Legal Representative Name REPECEV S.I.A S.A.
Municipality 13001.0
Number Packages 1
Other Costs 308.94
Packaging Code PK
Payment Date 2007-09-05
Payment Form 99
Payment Value 1515868
Preprinted Number 62007100259641
Subheadings 1
Tariff Base 10105789
Tariff Paid 1515868
Tariff Percentage 15.0
Tariff Subtotal 1515868
Tariff Total 1515868
Total Paid 1515868
User ID 4716
User Type 26
Value Added Tax Base 11621657
Verification Number 3


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