Zapata Cuartas Jose Daniel, DG 117 45 47 AP 410 ARAUCA | Buyer Report — Panjiva
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Zapata Cuartas Jose Daniel

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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32 South American shipments available for Zapata Cuartas Jose Daniel

Date Data Source Supplier Details
2016-12-26
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2016-12-26
2016-12-26 Colombia Imports ZAPATA CUARTAS JOSE DANIEL PARTES Y ACCESORIOS DE VEHÍCULOS DE LAS PARTIDAS 87.11 A 87.13. LOS DEMÁS.PRODUCTO ACOPLE
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Contact information for Zapata Cuartas Jose Daniel

 
Address DG 117 45 47 AP 410 ARAUCA
 
 

       

Sample Bill of Lading

32 shipment records available

Bill of Lading Number 2602000
Shipment Date 2016-12-26
Consignee Zapata Cuartas Jose Daniel
Consignee (Original Format) ZAPATA CUARTAS JOSE DANIEL DG 117 45 47 AP 410
NIT ID (Original Format) 98668526
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 25
Shipper Tianjin Textile Group Import & Export Inc.
Shipper (Original Format) TIANJIN TEXTILE GROUP IMPORT AND EXPORT INC 3 YUNNAN ROAD, HEPING DISTRICT TIAN
Ultimate Parent Shipper #<FactsetCompany:0x0000001d92fc08>
Carrier (Original Format) INTERANDINA DE TRANSPORTES LTDA.INANTRA
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Truck
Transport Document LS15TJ1610825N
HS Code 7616999000
Goods Shipped LAS DEMÁS MANUFACTURAS DE ALUMINIO. NO REQUIERE REGLAMENTO DE CONFORMIDAD CON REGLAMENTO T
Item Quantity 16.43
Item Quantity Unit KG
Gross Weight (kg) 35.73
Net Weight (kg) 16.43
Value of Goods, CIF (USD) $154
Value of Goods, FOB (USD) $144
Freight Cost 9.49
Freight Value 10.37
Insurance Cost 0.88
Total Tax Paid 101000
Acceptance Date 2016-12-27
Acceptance Number 32016001809121
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 141350
Customs Agent 32
Customs Code C200
Customs Declaration 3
Customs Value 154.37
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 277687799
Document Type N
Exchange Rate 2996.03
Filing Date 2016-12-27
Flag Code 169
Identification Formula 2016001800000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-25
Invoice Number T160709
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 25001.0
Number Packages 194
Packaging Code BT
Payment Date 2016-11-01
Payment Form 8
Payment Value 101000
Preprinted Number 32016001809121
Subheadings 15
Tariff Base 462497
Tariff Paid 23000
Tariff Percentage 5.0
Tariff Subtotal 23000
Tariff Total 23000
Total Paid 101000
User Type 23
Value Added Tax Base 485497
Value Added Tax Paid 78000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 78000
Value Added Tax Total 78000
Verification Number 3


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