Agnew Gavin Michael, CALLE 93 NO. 17-48, CUNDINAMARCA, Colombia | Buyer Report — Panjiva

Agnew Gavin Michael

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Company profile  Buyer company  Colombia

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1 South American shipment available for Agnew Gavin Michael

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Contact information for Agnew Gavin Michael

Address CALLE 93 NO. 17-48, CUNDINAMARCA, Colombia


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002098498
Shipment Date 2011-03-23
Consignee Agnew Gavin Michael
Consignee (Original Format) AGNEW GAVIN MICHAEL CALLE 93 NO. 17-48
NIT ID (Original Format) 704997118
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Gavin Michael Agnew
Shipper (Original Format) GAVIN MICHAEL AGNEW NA MALE SARCE 807/54 164 00 PRAGUE
Carrier (Original Format) EDUARDO L GERLEIN S A
Shipment Origin Czech Republic
Port of Lading Country (Original Format) Czech Republic
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Czech Republic
Transport Method Maritime
Transport Document SUDUA1PRGNC0007X
HS Code 9805000000
Goods Shipped DO. 11.9.219(4419) NOS ACOGEMOS AL DECRETO 3803 DE 31 DE OCTUBRE DE 2006, IMPORTACION EXCE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4600.0
Net Weight (kg) 4600.0
Value of Goods, CIF (USD) $10,787
Value of Goods, FOB (USD) $8,000
Freight Cost 2627.17
Freight Value 2787.17
Insurance Cost 40.0
Total Tax Paid 3018000
Acceptance Date 2011-03-30
Acceptance Number 482011000099984
Bank Branch ID 501
Bank ID 14
Customs 48
Customs Agent Consecutive Operation 69691
Customs Agent 2
Customs Code C700
Customs Declaration 48
Customs Value 10787.17
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 175289377
Document Type N
Exchange Rate 1865.11
Filing Date 2011-03-31
Flag Code 434
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Legal Representative Document 830004208
Municipality 11001.0
Number Packages 324
Other Costs 120.0
Packaging Code PK
Payment Date 2011-03-10
Payment Form 99
Payment Value 3018000
Preprinted Number 482011000099984
Subheadings 1
Tariff Base 20119259
Tariff Paid 3018000
Tariff Percentage 15.0
Tariff Subtotal 3018000
Tariff Total 3018000
Total Paid 3018000
User Type 23
Value Added Tax Base 23137259
Verification Number 7

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