Zuluaga Aristizabal Guillermo Alberto, CR 55 CL 46 43, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Zuluaga Aristizabal Guillermo Alberto

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

183 South American shipments available for Zuluaga Aristizabal Guillermo Alberto

Date Data Source Supplier Details
2016-10-25
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2016-10-25
2016-10-25 Colombia Imports ZULUAGA ARISTIZABAL GUILLERMO ALBERTO DO MEDAR221-16 ,PEDIDO ,FORMATO 11 DE 15; FACTURA(S)...AZUL16-03 22/09/2016;BISUTERIA, LA
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Contact information for Zuluaga Aristizabal Guillermo Alberto

 
Address CR 55 CL 46 43, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

183 shipment records available

Bill of Lading Number 014
Shipment Date 2016-10-25
Consignee #<JointCompany:0x0000001c667be8>
Consignee (Original Format) ZULUAGA ARISTIZABAL GUILLERMO ALBERTO CR 55 CL 46 43
NIT ID (Original Format) 70564226
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001b79a840>
Shipper (Original Format) HARWIN TRADING CO., LIMITED UNIT 2#,22 BUILDING,HOUZHANG VILLIA
Carrier (Original Format) SERLOGISTICA OTM S.A.S.
Declarer AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale China
Transport Method Truck
Transport Document EGLV143684417707
HS Code 3923299000
Goods Shipped DO MEDAR221-16 ,PEDIDO ,FORMATO 2 DE 15; FACTURA(S)...AZUL16-03 22/09/2016;BOLSAS, LOS DE
Item Quantity 8786.0
Item Quantity Unit U
Gross Weight (kg) 75.1
Net Weight (kg) 67.59
Value of Goods, CIF (USD) $296
Value of Goods, FOB (USD) $286
Freight Cost 7.09
Freight Value 9.39
Insurance Cost 1.15
Total Tax Paid 290000
Acceptance Date 2016-10-27
Acceptance Number 902016000220928
Bank Branch ID 6
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 10321
Customs Agent 30
Customs Code C200
Customs Declaration 90
Customs Value 295.69
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13902
Destination Providence 5
Document Identifier 275404447
Document Type N
Exchange Rate 2934.03
Filing Date 2016-10-27
Flag Code 169
Identification Formula 2016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-09-22
Invoice Number AZUL16-03
Legal Representative Document 804015975
Legal Representative Name AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality 5001.0
Number Packages 996
Other Costs 1.15
Packaging Code CT
Payment Date 2016-09-22
Payment Form 1
Payment Value 290000
Preprinted Number 902016000220928
Subheadings 8
Tariff Base 867563
Tariff Paid 130000
Tariff Percentage 15.0
Tariff Subtotal 130000
Tariff Total 130000
Total Paid 290000
User Type 23
Value Added Tax Base 997563
Value Added Tax Paid 160000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 160000
Value Added Tax Total 160000


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