Albornoz Borregales Jose Francisco, CALLE 100 NO. 13-21, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Albornoz Borregales Jose Francisco

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Company profile  Buyer company  Colombia

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1 South American shipment available for Albornoz Borregales Jose Francisco

Date Data Source Supplier Details
2010-11-15
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Contact information for Albornoz Borregales Jose Francisco

 
Address CALLE 100 NO. 13-21, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001772199
Shipment Date 2010-11-15
Consignee #<JointCompany:0x0000001d2ccaf0>
Consignee (Original Format) ALBORNOZ BORREGALES JOSE FRANCISCO CALLE 100 NO. 13-21
NIT ID (Original Format) 11290283
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001d0dcbc8>
Shipper (Original Format) JOSE FRANCISCO ALBORNOZ BORREGALES 16930 PARK ROW HOUSTON, TEXAS 77084
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 20108413
HS Code 9805000000
Goods Shipped NAC 81027-DECL 278126-DO 028310435103. DECL 1 DE 1. NOS ACOGEMOS AL DECRETO 3803 DE 2006,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4491.0
Net Weight (kg) 4041.9
Value of Goods, CIF (USD) $9,442
Value of Goods, FOB (USD) $7,000
Freight Cost 2410.0
Freight Value 2441.5
Insurance Cost 31.5
Total Tax Paid 2719000
Acceptance Date 2010-12-07
Acceptance Number 482010000375142
Bank Branch ID 929
Bank ID 19
Customs 48
Customs Agent Consecutive Operation 900
Customs Agent 4
Customs Code C700
Customs Declaration 48
Customs Value 9441.5
Declaration Type 1
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 11
Document Identifier 170759327
Document Type N
Exchange Rate 1920.0
Filing Date 2010-12-07
Flag Code 472
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-11-16
Invoice Number 12101400073
Legal Representative Document 860536003
Legal Representative Name AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality 11001.0
Number Packages 248
Packaging Code PK
Payment Date 2010-11-07
Payment Form 99
Payment Value 2719000
Preprinted Number 482010000375142
Subheadings 1
Tariff Base 18127680
Tariff Paid 2719000
Tariff Percentage 15.0
Tariff Subtotal 2719000
Tariff Total 2719000
Total Paid 2719000
User Type 23
Value Added Tax Base 20846680
Verification Number 3


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