Abuchaibe Sedo Dominique, CR 53 91 23 CA 13, CAUCA, Colombia | Buyer Report — Panjiva
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Abuchaibe Sedo Dominique

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Company profile  Buyer company  Colombia

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1 South American shipment available for Abuchaibe Sedo Dominique

Date Data Source Supplier Details
2014-11-25
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  1. Zhejiagn Baoye Woodwork Co....
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Contact information for Abuchaibe Sedo Dominique

 
Address CR 53 91 23 CA 13, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005697192
Shipment Date 2014-11-25
Consignee Abuchaibe Sedo Dominique
Consignee (Original Format) ABUCHAIBE SEDO DOMINIQUE CR 53 91 23 CA 13
NIT ID (Original Format) 22578753
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 8
Shipper Zhejiagn Baoye Woodwork Co.,Ltd.
Shipper (Original Format) ZHEJIANG BAOYE WOODWORK CO., LTD NO 567 WEST SHANYI ROAD
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale China
Transport Method Maritime
Transport Document COSU6090447400
HS Code 4418200000
Goods Shipped BA2014-03743 (DO-BAA1321-14)PUERTAS Y SUS MARCOS, CONTRAMARCOS Y UMBRALES, DE MADERA.
Item Quantity 374.0
Item Quantity Unit U
Gross Weight (kg) 21000.0
Net Weight (kg) 20700.0
Value of Goods, CIF (USD) $57,288
Value of Goods, FOB (USD) $51,500
Freight Cost 5530.0
Freight Value 5787.5
Insurance Cost 257.5
Total Tax Paid 34105000
Acceptance Date 2014-11-28
Acceptance Number 872014000300368
Bank Branch ID 773
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 5793
Customs Agent 31
Customs Code C100
Customs Declaration 87
Customs Value 57287.5
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20870
Destination Providence 8
Document Identifier 237721028
Document Type N
Exchange Rate 2156.93
Filing Date 2014-11-28
Flag Code 43
Identification Formula 72014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-10-20
Invoice Number BG-P1406
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 8001.0
Number Packages 748
Packaging Code PK
Payment Date 2014-10-28
Payment Form 8
Payment Value 34105000
Preprinted Number 872014000300368
Subheadings 1
Tariff Base 123565127
Tariff Paid 12357000
Tariff Percentage 10.0
Tariff Subtotal 12357000
Tariff Total 12357000
Total Paid 34105000
User Type 23
Value Added Tax Base 135922127
Value Added Tax Paid 21748000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 21748000
Value Added Tax Total 21748000
Verification Number 6


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