Villazon Julio Ciro Andres, CL 81 19 A 18 OF 401 BRR LAGO GAITAN, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Villazon Julio Ciro Andres

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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 Villazon Julio Ciro Andres

Date Data Source Supplier Details
2012-12-01
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Contact information for Villazon Julio Ciro Andres

 
Address CL 81 19 A 18 OF 401 BRR LAGO GAITAN, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003904061
Shipment Date 2012-12-01
Consignee #<JointCompany:0x0000001c7c0c60>
Consignee (Original Format) VILLAZON JULIO CIRO ANDRES CL 81 19 A 18 OF 401 BRR LAGO GAITAN
NIT ID (Original Format) 1065569102
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001bf94618>
Shipper (Original Format) OPEN SEA IMPORT & EXPORTT C/SANT JOAN BAPTISTA DE LA SALLE, 1
Carrier LCAA - Lufthansa Cargo Ag
Carrier (Original Format) LUFTHANSA CARGO AG SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Shipment Origin Italy
Port of Lading Country (Original Format) Spain
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Spain
Transport Method Air
Transport Document 006621535
HS Code 8424300000
Goods Shipped DO 032012120300 PEDIDO DECLARACION 1 DE 1;FACTURA(S)=FAB0010;3 UNIDAD SANI SYSTEM CHECK RE
Item Quantity 6.0
Item Quantity Unit U
Gross Weight (kg) 209.0
Net Weight (kg) 188.1
Value of Goods, CIF (USD) $26,678
Value of Goods, FOB (USD) $23,962
Freight Cost 2596.66
Freight Value 2716.47
Insurance Cost 119.81
Total Tax Paid 10404000
Acceptance Date 2012-12-27
Acceptance Number 32012001887435
Bank Branch ID 666
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 9562
Customs Agent 28
Customs Code C100
Customs Declaration 3
Customs Value 26678.34
Declaration Type 1
Declarer Verification Number 3
Deposit Code 21630
Destination Providence 11
Document Identifier 204483827
Document Type N
Exchange Rate 1788.87
Filing Date 2013-01-14
Flag Code 169
Identification Formula 2012001900000
Import Type 1
Incomex Office 99
Invoice Date 2012-10-08
Invoice Number FAB0010
Legal Representative Document 806009065
Legal Representative Name AGENCIA DE ADUANAS AD IMPOREXPORT ASESORES S.A.S NIVEL 1
Municipality 11001.0
Number Packages 7
Packaging Code PK
Payment Date 2012-11-26
Payment Form 1
Payment Value 10404000
Preprinted Number 32012001887435
Subheadings 1
Tariff Base 47724082
Tariff Paid 2386000
Tariff Percentage 5.0
Tariff Subtotal 2386000
Tariff Total 2386000
Total Paid 10404000
User Type 23
Value Added Tax Base 50110082
Value Added Tax Paid 8018000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8018000
Value Added Tax Total 8018000
Verification Number 9


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