Yusti Marques Miguel Antonio, CRA 46 # 8B-20 APTO 402 ED. ANDREA B/ TE, Colombia | Buyer Report — Panjiva
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Yusti Marques Miguel Antonio

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Company profile  Buyer company  Colombia

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1 South American shipment available for Yusti Marques Miguel Antonio

Date Data Source Supplier Details
2013-02-22
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  1. Abana Auto Parts, Inc.
1 supplier available




Contact information for Yusti Marques Miguel Antonio

 
Address CRA 46 # 8B-20 APTO 402 ED. ANDREA B/ TE, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004111915
Shipment Date 2013-02-22
Consignee Yusti Marques Miguel Antonio
Consignee (Original Format) YUSTI MARQUES MIGUEL ANTONIO CRA 46 # 8B-20 APTO 402 ED. ANDREA B/ TE
NIT ID (Original Format) 14939770
Consignee Verification Number (Original Format) 5
Consignee Class M
Consignee Province 76
Shipper Abana Auto Parts, Inc.
Shipper (Original Format) A.B.I AUTO PARTS, INC 2777 NW 32ND AVENUE MIAMI, FL 33142
Carrier (Original Format) VIAJEROS
Declarer AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 1347159655175
HS Code 8483904000
Goods Shipped CAMBIO DE MODALIDAD SEGUN ACTA DE HECHOS 004-13 DEL 2013/02/22, MERCANCIA NUEVA DE PRIMERA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4.0
Net Weight (kg) 3.5
Value of Goods, CIF (USD) $455
Value of Goods, FOB (USD) $350
Freight Cost 60.0
Freight Value 105.0
Insurance Cost 30.0
Total Tax Paid 178000
Acceptance Date 2013-02-26
Acceptance Number 882013000024197
Bank Branch ID 22
Bank ID 23
Customs 88
Customs Agent Consecutive Operation 258035
Customs Agent 1
Customs Code C100
Customs Declaration 88
Customs Value 455.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 4803
Destination Providence 76
Document Identifier 206501493
Document Type N
Exchange Rate 1798.21
Filing Date 2013-02-27
Flag Code 169
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-02-21
Invoice Number 349005
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality 76001.0
Number Packages 1
Other Costs 15.0
Packaging Code CT
Payment Date 2013-02-22
Payment Form 8
Payment Value 178000
Preprinted Number 882013000024197
Subheadings 1
Tariff Base 818186
Tariff Paid 41000
Tariff Percentage 5.0
Tariff Subtotal 41000
Tariff Total 41000
Total Paid 178000
User Type 23
Value Added Tax Base 859186
Value Added Tax Paid 137000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 137000
Value Added Tax Total 137000
Verification Number 5


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