Alfredo Antonio Saade Perez, AVENIDA EL LIBERTADOR N29 110, HUILA, Colombia | Buyer Report — Panjiva
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Alfredo Antonio Saade Perez

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Company profile  Buyer company  Colombia

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1 South American shipment available for Alfredo Antonio Saade Perez

Date Data Source Supplier Details
2008-08-19
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Contact information for Alfredo Antonio Saade Perez

 
Address AVENIDA EL LIBERTADOR N29 110, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100004724
Shipment Date 2008-08-19
Consignee Alfredo Antonio Saade Perez
Consignee (Original Format) ALFREDO ANTONIO SAADE PEREZ AVENIDA EL LIBERTADOR N29 110
NIT ID (Original Format) 72270749
Consignee Verification Number (Original Format) 7
Consignee Class M
Consignee Province 13
Shipper Alfredo Antonio Saade Perez
Shipper (Original Format) ALFREDO ANTONIO SAADE PEREZ 1701 WEST 37 STREET HIELEAH
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer VALLEY CUSTOMS S.I.A. SA.
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 4105MMIACTG08081
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO SEGUN EL ARTICULO 218 DEL DECRETO 2685 DEL 1999 PERTENECIENTE AL SR ALFREDO ANTONIO SAADE PEREZ CONJUNT
Item Quantity 96.0
Item Quantity Unit U
Gross Weight (kg) 5987.0
Net Weight (kg) 5987.0
Value of Goods, CIF (USD) $8,459
Value of Goods, FOB (USD) $5,950
Freight Cost 2434.0
Freight Value 2508.75
Insurance Cost 29.75
Total Tax Paid 2351681
Acceptance Date 2008-08-23
Acceptance Number 62008100209190
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 313050
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 8458.75
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 47
Document Identifier 126188045
Document Type N
Exchange Rate 1853.45
Filing Date 2008-08-26
Flag Code 434
Identification Formula 2008100200000
Import Type 1
Incomex Office 99
Invoice Date 2008-08-17
Invoice Number S/N
Legal Representative Document 805001632
Legal Representative Name VALLEY CUSTOMS S.I.A. SA.
Municipality 13001.0
Number Packages 1
Other Costs 45.0
Packaging Code PK
Payment Date 2008-08-17
Payment Form 1
Payment Value 2351681
Preprinted Number 62008100209190
Subheadings 1
Tariff Base 15677870
Tariff Paid 2351681
Tariff Percentage 15.0
Tariff Subtotal 2351681
Tariff Total 2351681
Total Paid 2351681
User ID 315
User Type 26
Value Added Tax Base 18029551
Verification Number 8


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