Zanguna Espinosa Nestor Jose, CL 22 24 10 BRR LOS ROSALES, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Zanguna Espinosa Nestor Jose

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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 Zanguna Espinosa Nestor Jose

Date Data Source Supplier Details
2012-02-27
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  1. Kenworth Mexicana S.A. De C.V.
1 supplier available




Contact information for Zanguna Espinosa Nestor Jose

 
Address CL 22 24 10 BRR LOS ROSALES, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003042083
Shipment Date 2012-02-27
Consignee #<JointCompany:0x000000123b1de0>
Consignee (Original Format) ZANGUNA ESPINOSA NESTOR JOSE CL 22 24 10 BRR LOS ROSALES
NIT ID (Original Format) 74322596
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001912d3d8>
Shipper (Original Format) KENWORTH MEXICANA S.A. DE C.V. # 2000 UNIDAD IND. PACCAR MEXICO
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document NYKS918009428
HS Code 8701200000
Goods Shipped DIM 11 D.O. 9210936. TRACTORES EXCEPTO LAS CARRETILLAS TRACTOR DE LA PARTIDA87.09. TRACTORES DE CARRETERA PARA SEMIRRE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8535.65
Net Weight (kg) 8535.65
Value of Goods, CIF (USD) $102,801
Value of Goods, FOB (USD) $100,000
Freight Cost 2761.1
Freight Value 2801.1
Insurance Cost 40.0
Total Tax Paid 29032000
Acceptance Date 2012-03-16
Acceptance Number 482012000118311
Annual License 2012
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 597111
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 102801.1
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 11
Document Identifier 11321786
Document Type R
Exchange Rate 1765.06
Filing Date 2012-03-16
Flag Code 580
Identification Formula 82012000000000
Import Type 1
Incomex Office 3
Invoice Date 2012-02-18
Invoice Number 3996
Legal Representative Document 800170690
Legal Representative Name AGENCIA DE ADUANAS MOUKARZEL S.A. NIVEL 2
License Number 20951966
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-02-18
Payment Form 10
Payment Value 29032000
Preprinted Number 482012000118311
Subheadings 1
Tariff Base 181450110
Total Paid 29032000
Value Added Tax Base 181450110
Value Added Tax Paid 29032000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 29032000
Value Added Tax Total 29032000
Verification Number 4


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