Acosta Juliao Carlos Alfredo, CL 79 57 78 AP 7, CAUCA, Colombia | Buyer Report — Panjiva
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Acosta Juliao Carlos Alfredo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Acosta Juliao Carlos Alfredo

Date Data Source Supplier Details
2011-07-01
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Contact information for Acosta Juliao Carlos Alfredo

 
Address CL 79 57 78 AP 7, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002382492
Shipment Date 2011-07-01
Consignee #<JointCompany:0x0000002ab8c4a8>
Consignee (Original Format) ACOSTA JULIAO CARLOS ALFREDO CL 79 57 78 AP 7
NIT ID (Original Format) 72263175
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x00000031a08e18>
Shipper (Original Format) CALA DISTRIBUTION LCC DBA (11012-0) IBT GLOBAL LOGISTICS MIA
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document PEVBAQ03300
HS Code 9805000000
Goods Shipped DO BAQ114084 PEDIDO MENAJE DECLARACION 1 DE 1;**UN CONTENEDOR DE 20 PIES CON 129 PK.** //
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2758.0
Net Weight (kg) 2482.2
Value of Goods, CIF (USD) $3,709
Value of Goods, FOB (USD) $2,095
Freight Cost 1608.0
Freight Value 1614.29
Insurance Cost 6.29
Total Tax Paid 973000
Acceptance Date 2011-07-19
Acceptance Number 872011000135554
Bank Branch ID 815
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 243907
Customs Agent 1
Customs Code C700
Customs Declaration 87
Customs Value 3709.39
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20870
Destination Providence 8
Document Identifier 181386568
Document Type N
Economic Activity 666
Exchange Rate 1748.41
Filing Date 2011-07-19
Flag Code 573
Identification Formula 72011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-06-24
Invoice Number 001
Legal Representative Document 830023585
Legal Representative Name AGENCIA DE ADUANAS SIACOMEX LTDA NIVEL 1
Municipality 8001.0
Number Packages 129
Packaging Code BT
Payment Date 2011-06-25
Payment Form 99
Payment Value 973000
Preprinted Number 872011000135554
Subheadings 1
Tariff Base 6485535
Tariff Paid 973000
Tariff Percentage 15.0
Tariff Subtotal 973000
Tariff Total 973000
Total Paid 973000
User Type 23
Value Added Tax Base 7458535
Verification Number 2


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