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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189 South American shipments available for Zuluaga Aristizabal Guillermo Alberto

Date Data Source Supplier Details
2017-02-21
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2017-02-21
2017-02-21 Colombia Imports ZULUAGA ARISTIZABAL GUILLERMO ALBERTO DO MEDAR020-17 ,Pedido ,Formato 6 de 6; Factura(s)...AZUL17-01 14/01/2017;PEINES Y ARTICU
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Contact information for Zuluaga Aristizabal Guillermo Alberto

 
Address CR 55 CL 46 43, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

189 shipment records available

Bill of Lading Number 5821
Shipment Date 2017-02-21
Consignee Zuluaga Aristizabal Guillermo Alberto
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 Harwin Trading Co., Limited
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 EGLV143788100831
HS Code 4819400000
Goods Shipped DO MEDAR020-17 ,Pedido ,Formato 2 de 6; Factura(s)...AZUL17-01 14/01/2017;BOLSAS,SACOS;ME
Item Quantity 63700.0
Item Quantity Unit U
Gross Weight (kg) 142.05
Net Weight (kg) 127.85
Value of Goods, CIF (USD) $685
Value of Goods, FOB (USD) $637
Freight Cost 40.9
Freight Value 47.79
Insurance Cost 2.55
Total Tax Paid 609000
Acceptance Date 2017-02-22
Acceptance Number 902017000034867
Bank Branch ID 6
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 11032
Customs Agent 30
Customs Code C200
Customs Declaration 90
Customs Value 684.79
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13902
Destination Providence 5
Document Identifier 280975087
Document Type N
Economic Activity 5190
Exchange Rate 2875.68
Filing Date 2017-02-23
Flag Code 215
Identification Formula 90201700003486
Import Type 1
Incomex Office 99
Invoice Date 2017-01-14
Invoice Number AZUL17-01
Legal Representative Document 804015975
Legal Representative Name AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality 5001.0
Number Packages 394
Other Costs 4.34
Packaging Code PK
Payment Date 2017-01-14
Payment Form 1
Payment Value 609000
Preprinted Number 902017000034867
Subheadings 4
Tariff Base 1969237
Tariff Paid 197000
Tariff Percentage 10.0
Tariff Subtotal 197000
Tariff Total 197000
Total Paid 609000
User Type 23
Value Added Tax Base 2166237
Value Added Tax Paid 412000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 412000
Value Added Tax Total 412000
Verification Number 1


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