Albeiro De Jesus Rodriguez, CALLE 10 D NO 25-11, BOYACA, Colombia | Buyer Report — Panjiva
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Albeiro De Jesus Rodriguez

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Company profile  Buyer company  Colombia

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1 South American shipment available for Albeiro De Jesus Rodriguez

Date Data Source Supplier Details
2010-11-27
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Contact information for Albeiro De Jesus Rodriguez

 
Address CALLE 10 D NO 25-11, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001811347
Shipment Date 2010-11-27
Consignee #<JointCompany:0x000000034596f8>
Consignee (Original Format) ALBEIRO DE JESUS RODRIGUEZ CALLE 10 D NO 25-11
NIT ID (Original Format) 70119190
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x000000031f99a8>
Shipper (Original Format) ALBEIRO RODRIGUEZ 7403 W COMERCIAL BLVD
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS ADUANERA ANTIOQUENA LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 72975061475
HS Code 9805000000
Goods Shipped LICUADORA OSTER , PLANCHA BLACK DECKER, EXTRACTOR JUGO BELLA CUCINA ARTEFUL , ARROCERA PRE
Item Quantity 25.0
Item Quantity Unit U
Gross Weight (kg) 780.0
Net Weight (kg) 702.0
Value of Goods, CIF (USD) $1,580
Value of Goods, FOB (USD) $500
Freight Cost 1062.68
Freight Value 1080.18
Insurance Cost 2.5
Total Tax Paid 448000
Acceptance Date 2010-12-02
Acceptance Number 902010000126744
Bank Branch ID 929
Bank ID 13
Customs 90
Customs Agent Consecutive Operation 135138
Customs Agent 1
Customs Code C700
Customs Declaration 90
Customs Value 1580.18
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1608
Destination Providence 5
Document Identifier 171566835
Document Type N
Exchange Rate 1889.11
Filing Date 2010-12-17
Flag Code 169
Identification Formula 2010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-11-25
Invoice Number 001
Legal Representative Document 811000316
Legal Representative Name AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA LTDA NIVEL 2
Municipality 5001.0
Number Packages 25
Other Costs 15.0
Packaging Code YY
Payment Date 2010-11-25
Payment Form 99
Payment Value 448000
Preprinted Number 902010000126744
Subheadings 1
Tariff Base 2985134
Tariff Paid 448000
Tariff Percentage 15.0
Tariff Subtotal 448000
Tariff Total 448000
Total Paid 448000
User Type 23
Value Added Tax Base 3433134
Verification Number 5


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