Zuluaga Sierra Jose Henry, CR 42 36 SUR 16 OF 204, Colombia | Buyer Report — Panjiva
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Zuluaga Sierra Jose Henry

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Zuluaga Sierra Jose Henry

Date Data Source Supplier Details
2007-05-18
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2007-08-27
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Contact information for Zuluaga Sierra Jose Henry

 
Address CR 42 36 SUR 16 OF 204, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100000713
Shipment Date 2007-05-18
Consignee #<JointCompany:0x0000001d7b5850>
Consignee (Original Format) ZULUAGA SIERRA JOSE HENRY CR 42 36 SUR 16 OF 204
NIT ID (Original Format) 70559063
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001a5862a8>
Shipper (Original Format) YANAGAWA SHOJI CO. LTD 4-5-1 MINATOJIMA CHUO-KU
Shipper Global HQ Yanagawa Shoji Co., Ltd.
Shipper Domestic HQ Yanagawa Shoji Co., Ltd.
Carrier AQSS - Aquarius Shipmanagement S A
Carrier (Original Format) AQUARUIS SHIPPING COLOMBIA LTDA
Declarer SIA UNIVERSAL LOGISTICS LTDA
Shipment Origin Japan
Port of Lading Country (Original Format) Japan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Japan
Transport Method Maritime
Transport Document AMD63UKBBUN004
HS Code 8429520000
Goods Shipped TOPADORAS FRONTALES (BULLDOZERS), TOPADORAS ANGULARES (ANGLEDOZERS) NIVELADORAS, TRAILLAS(SCRAPERS), PALAS MECANICAS, EX
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 11900.0
Net Weight (kg) 11900.0
Value of Goods, CIF (USD) $48,500
Value of Goods, FOB (USD) $42,947
Freight Cost 5456.67
Freight Value 5552.67
Insurance Cost 96.0
Total Tax Paid 21044817
Acceptance Date 2007-05-23
Acceptance Number 352007100090339
Annual License 2007
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 161846
Customs Agent 5
Customs Code C100
Customs Declaration 35
Customs Value 48500.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 5
Document Identifier 106601798
Document Type L
Exchange Rate 1990.43
Filing Date 2007-05-24
Flag Code 434
Identification Formula 52007100000000
Import Type 1
Incomex Office 3
Invoice Date 2007-04-13
Invoice Number 8499
Legal Representative Document 900024782
Legal Representative Name SIA UNIVERSAL LOGISTICS LTDA
License Number 20135364
Municipality 76109.0
Number Packages 4
Packaging Code PK
Payment Date 2007-04-13
Payment Form 1
Payment Value 21044817
Preprinted Number 352007100090339
Subheadings 1
Tariff Base 96535855
Tariff Paid 4826793
Tariff Percentage 5.0
Tariff Subtotal 4826793
Tariff Total 4826793
Total Paid 21044817
User ID 489
User Type 26
Value Added Tax Base 101362648
Value Added Tax Paid 16218024
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 16218024
Value Added Tax Total 16218024
Verification Number 5


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