Zuluaga Giraldo John Fredy, CL 16 13 19 OF 902 BRR CENTRO, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Zuluaga Giraldo John Fredy

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Company profile  Buyer company  Colombia

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656 South American shipments available for Zuluaga Giraldo John Fredy

Date Data Source Supplier Details
2017-06-28
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2017-06-28
2017-06-28 Colombia Imports ZULUAGA GIRALDO JOHN FREDY DIM 3/8 BOGAR0187-17 / D.O. 0092-05-17 JOHN F. ZULUAGA / ESTA MERCANCIA CUMPLE CON EL ETI
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Contact information for Zuluaga Giraldo John Fredy

 
Address CL 16 13 19 OF 902 BRR CENTRO, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

656 shipment records available

Bill of Lading Number 2725019
Shipment Date 2017-06-28
Consignee Zuluaga Giraldo John Fredy
Consignee (Original Format) ZULUAGA GIRALDO JOHN FREDY CL 16 13 19 OF 902
NIT ID (Original Format) 1010164056
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Best Trust Exp. & Imp. Co., Ltd.
Shipper (Original Format) BEST TRUST EXP & IMP CO. LTD RM 1611,16F GUOMAO BUILDING, 999
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Hong Kong
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale China
Transport Method Truck
Transport Document 0801470612
HS Code 4016999000
Goods Shipped DIM 1/2 Pedido No. 11 / BOGAR0186-17 / D.O. 0130-06-17 JF ZULUAGA/ NOS ACOGEMOS AL DECRETO
Item Quantity 4500.0
Item Quantity Unit U
Gross Weight (kg) 124.2
Net Weight (kg) 111.78
Value of Goods, CIF (USD) $3,064
Value of Goods, FOB (USD) $2,340
Freight Cost 714.42
Freight Value 723.78
Insurance Cost 9.36
Total Tax Paid 3427000
Acceptance Date 2017-06-28
Acceptance Number 32017000928005
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 200159
Customs Agent 26
Customs Code C200
Customs Declaration 3
Customs Value 3063.78
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 286788098
Document Type N
Exchange Rate 3035.83
Filing Date 2017-06-28
Flag Code 245
Identification Formula 32017000928005
Import Type 1
Incomex Office 99
Invoice Date 2017-06-12
Invoice Number 201723
Legal Representative Document 804015975
Legal Representative Name AGENCIA DE ADUANAS ARNEL S.A.S. NIVEL 2
Municipality 11001.0
Number Packages 14
Packaging Code CT
Payment Date 2017-06-14
Payment Form 1
Payment Value 3427000
Preprinted Number 32017000928005
Subheadings 2
Tariff Base 9301115
Tariff Paid 1395000
Tariff Percentage 15.0
Tariff Subtotal 1395000
Tariff Total 1395000
Total Paid 3427000
User Type 23
Value Added Tax Base 10696115
Value Added Tax Paid 2032000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 2032000
Value Added Tax Total 2032000
Verification Number 4


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