Zapata Medina Jose Joaquin, CR 90 CL 65 C 10 IN 2213, BOYACA, Colombia | Buyer Report — Panjiva
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Zapata Medina Jose Joaquin

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Company profile  Buyer company  Colombia

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1 South American shipment available for Zapata Medina Jose Joaquin

Date Data Source Supplier Details
2013-02-08
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  1. Aircraft Spruce & Specialty...
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Contact information for Zapata Medina Jose Joaquin

 
Address CR 90 CL 65 C 10 IN 2213, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004074652
Shipment Date 2013-02-08
Consignee #<JointCompany:0x0000007ba801f8>
Consignee (Original Format) ZAPATA MEDINA JOSE JOAQUIN CR 90 CL 65 C 10 IN 2213
NIT ID (Original Format) 19151892
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000080a62ce8>
Shipper (Original Format) AIRCRAFT SPRUCE Y SPECIALITY CO. P.O. BOX400 225 AIRPORT CIRCLE, CA
Shipper Global HQ Aircraft Spruce & Specialty Co.
Shipper Domestic HQ Aircraft Spruce & Specialty Co.
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 30737388212
HS Code 7608109000
Goods Shipped DO 10854 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...582325 05/01/2013, ;LOS DEMAS;6.00 UNIDAD
Item Quantity 31.5
Item Quantity Unit KG
Gross Weight (kg) 36.0
Net Weight (kg) 31.5
Value of Goods, CIF (USD) $454
Value of Goods, FOB (USD) $363
Freight Cost 90.0
Freight Value 91.81
Insurance Cost 1.81
Total Tax Paid 178000
Acceptance Date 2013-02-12
Acceptance Number 902013000026367
Bank Branch ID 610
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 1736
Customs Agent 30
Customs Code C100
Customs Declaration 90
Customs Value 454.31
Declaration Type 4
Declarer Verification Number 1
Deposit Code 1609
Destination Providence 5
Document Identifier 205870160
Document Type N
Exchange Rate 1795.21
Filing Date 2013-02-13
Flag Code 249
Identification Formula 2013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-01-05
Invoice Number 582325
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality 5001.0
Number Packages 1
Packaging Code BT
Payment Date 2013-02-01
Payment Form 99
Payment Value 178000
Preprinted Number 902013000026367
Subheadings 1
Tariff Base 815582
Tariff Percentage 5.0
Tariff Subtotal 41000
Tariff Total 41000
User Type 23
Value Added Tax Base 856582
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 137000
Value Added Tax Total 137000
Verification Number 3


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