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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Cleaned and organized South American shipments

626 South American shipments available for Zuluaga Giraldo John Fredy

Date Data Source Supplier Details
2017-03-30
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2017-03-30
2017-03-15 Colombia Imports ZULUAGA GIRALDO JOHN FREDY DIM 2/2 BOGAR0080-17 / D.O. 0045-02-17 JOHN F. ZULUAGA / NOS ACOGEMOS AL DECRETO 0925 DE
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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

626 shipment records available

Bill of Lading Number 2664745
Shipment Date 2017-03-30
Consignee #<JointCompany:0x00000002544848>
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 #<JointCompany:0x000000024e17c0>
Shipper (Original Format) BEST TRUST EXP & IMP CO. LTD RM 1611,16F GUOMAO BUILDING, 999
Carrier (Original Format) IBERIA
Declarer AGENCIA DE ADUANAS ARNEL SAS 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 0734031338
HS Code 4016999000
Goods Shipped DIM 2/2 BOGAR0097-17 / D.O. 0053-03-17 JOHN F. ZULUAGA / NOS ACOGEMOS AL DECRETO 0925 DE
Item Quantity 9508.0
Item Quantity Unit U
Gross Weight (kg) 307.46
Net Weight (kg) 276.71
Value of Goods, CIF (USD) $5,711
Value of Goods, FOB (USD) $4,184
Freight Cost 1511.23
Freight Value 1527.96
Insurance Cost 16.73
Total Tax Paid 6149000
Acceptance Date 2017-03-30
Acceptance Number 32017000441286
Bank Branch ID 3
Bank ID 91
Customs 3
Customs Agent Consecutive Operation 563391
Customs Agent 1
Customs Code C200
Customs Declaration 3
Customs Value 5711.48
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13907
Destination Providence 11
Document Identifier 282204834
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-30
Flag Code 245
Identification Formula 32017000441286
Import Type 1
Incomex Office 99
Invoice Date 2017-03-14
Invoice Number 201705
Legal Representative Document 804015975
Legal Representative Name AGENCIA DE ADUANAS ARNEL SAS NIVEL 2
Municipality 11001.0
Number Packages 53
Packaging Code CT
Payment Date 2017-03-15
Payment Form 1
Payment Value 6149000
Preprinted Number 32017000441286
Subheadings 2
Tariff Base 16684661
Tariff Percentage 15.0
Tariff Subtotal 2503000
Tariff Total 2503000
User Type 23
Value Added Tax Base 19187661
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 3646000
Value Added Tax Total 3646000
Verification Number 1


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