Aljure Dorronsoro Rafael Emilio, CL 15 29 69 URB ACOPI, Colombia | Buyer Report — Panjiva
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Aljure Dorronsoro Rafael Emilio

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Company profile  Buyer company  Colombia

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1 South American shipment available for Aljure Dorronsoro Rafael Emilio

Date Data Source Supplier Details
2013-07-19
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  1. Webstaurantstore
1 supplier available




Contact information for Aljure Dorronsoro Rafael Emilio

 
Address CL 15 29 69 URB ACOPI, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 838
Shipment Date 2013-07-19
Consignee Aljure Dorronsoro Rafael Emilio
Consignee (Original Format) ALJURE DORRONSORO RAFAEL EMILIO CL 15 29 69 URB ACOPI
NIT ID (Original Format) 16753426
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper The Web Staurant Store
Shipper (Original Format) THE WEBSTAURANT STORE 42 INDUSTRIAL CIRCLE; RETURNS DEPAR
Shipper Global HQ Clark Associates
Shipper Domestic HQ Clark Associates
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 729-89079034
HS Code 8417209000
Goods Shipped DO IC0637-13 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...7078687 20/02/2013;HORNOS INDUSTRIALES
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 238.0
Net Weight (kg) 214.2
Value of Goods, CIF (USD) $1,559
Value of Goods, FOB (USD) $1,134
Freight Cost 402.4
Freight Value 424.07
Insurance Cost 5.67
Total Tax Paid 822000
Acceptance Date 2013-07-19
Acceptance Number 882013000096374
Bank Branch ID 812
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 13348
Customs Agent 30
Customs Code C200
Customs Declaration 88
Customs Value 1558.54
Declaration Type 1
Declarer Verification Number 4
Deposit Code 13903
Destination Providence 76
Document Identifier 211677249
Document Type N
Exchange Rate 1910.79
Filing Date 2013-07-19
Flag Code 169
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-02-20
Invoice Number 7078687
Legal Representative Document 800254476
Legal Representative Name AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality 76892.0
Number Packages 1
Other Costs 16.0
Packaging Code PK
Payment Date 2013-07-05
Payment Form 1
Payment Value 822000
Preprinted Number 882013000096374
Subheadings 1
Tariff Base 2978043
Tariff Paid 298000
Tariff Percentage 10.0
Tariff Subtotal 298000
Tariff Total 298000
Total Paid 822000
User Type 23
Value Added Tax Base 3276043
Value Added Tax Paid 524000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 524000
Value Added Tax Total 524000


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