William Lisandro Torrado Gomez, CL 31 14 15 CENTRO, Colombia | Buyer Report — Panjiva
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William Lisandro Torrado Gomez

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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 William Lisandro Torrado Gomez

Date Data Source Supplier Details
2007-04-26
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Contact information for William Lisandro Torrado Gomez

 
Address CL 31 14 15 CENTRO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100004887
Shipment Date 2007-04-26
Consignee #<JointCompany:0x0000001cf1b668>
Consignee (Original Format) WILLIAM LISANDRO TORRADO GOMEZ CL 31 14 15 CENTRO
NIT ID (Original Format) 13466797
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 54
Shipper #<JointCompany:0x00000017b965d8>
Shipper (Original Format) INDUSTRIAS RUANSA DE VENEZUELA C.A. CL ARGENTINA ENTRE 6 Y 7 AV ED PAVA
Carrier (Original Format) TRANSPORTE INTERNACIONAL FRONTERIZO C.A. TRANSIFRONT
Declarer SERIMEX SARMIENTO SIA LTDA.
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Cucuta (CO)
Port of Unlading (Original Format) CUCUTA
Country of Sale Venezuela
Transport Method Truck
Transport Document 68405
HS Code 5603140000
Goods Shipped TELA SIN TEJER INCLUSO IMPREGNADAS RECUBIERTAS REVESTIDAS O ESTRATIFICADAS DE FILAMENTOS SINTETICOS O ARTIFICIALES DE PE
Item Quantity 4201.0
Item Quantity Unit M2
Gross Weight (kg) 1452.0
Net Weight (kg) 1392.0
Value of Goods, CIF (USD) $5,842
Value of Goods, FOB (USD) $5,763
Freight Cost 50.0
Freight Value 79.0
Insurance Cost 29.0
Total Tax Paid 2003234
Acceptance Date 2007-04-27
Acceptance Number 72007100007258
Bank Branch ID 453
Bank ID 2
Customs 7
Customs Agent Consecutive Operation 58333
Customs Agent 1
Customs Code C100
Customs Declaration 7
Customs Value 5841.53
Declaration Type 1
Declarer Verification Number 8
Deposit Code 99900
Destination Providence 68
Document Identifier 105550587
Document Type N
Exchange Rate 2143.31
Filing Date 2007-04-27
Flag Code 850
Identification Formula 2007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-04-20
Invoice Number 000564
Legal Representative Document 900075759
Legal Representative Name SERIMEX SARMIENTO SIA LTDA.
Municipality 54001.0
Number Packages 60
Packaging Code RO
Payment Date 2007-04-25
Payment Form 1
Payment Value 2003234
Preprinted Number 72007100007258
Subheadings 1
Tariff Base 12520210
Total Paid 2003234
User ID 512
User Type 26
Value Added Tax Base 12520210
Value Added Tax Paid 2003234
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2003234
Value Added Tax Total 2003234
Verification Number 7


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