Alvarez Sanmiguel Hector Julio, CL18 NO.32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Alvarez Sanmiguel Hector Julio

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Alvarez Sanmiguel Hector Julio

Date Data Source Supplier Details
2013-10-05
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Contact information for Alvarez Sanmiguel Hector Julio

 
Address CL18 NO.32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004680951
Shipment Date 2013-10-05
Consignee Alvarez Sanmiguel Hector Julio
Consignee (Original Format) ALVAREZ SANMIGUEL HECTOR JULIO CL18 NO.32 42
NIT ID (Original Format) 7685319
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Alvarez Sanmiguel Hector Julio
Shipper (Original Format) ALVAREZ SANMIGUEL HECTOR JULIO COIMBRA 210 BARUERI SP
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document ANRM632006309024
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR ALVAREZ SANMIGUEL HECTOR JULIO CONTENIENDO: UTENSILIO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1520.0
Net Weight (kg) 1520.0
Value of Goods, CIF (USD) $6,460
Value of Goods, FOB (USD) $5,000
Freight Cost 1334.92
Freight Value 1459.92
Insurance Cost 25.0
Total Tax Paid 1821000
Acceptance Date 2013-10-21
Acceptance Number 482013000426413
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 229495
Customs Agent 10
Customs Code C700
Customs Declaration 48
Customs Value 6459.92
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 217551053
Document Type N
Exchange Rate 1879.48
Filing Date 2013-10-22
Flag Code 43
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-09-22
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 65
Other Costs 100.0
Packaging Code PK
Payment Date 2013-09-22
Payment Form 99
Payment Value 1821000
Preprinted Number 482013000426413
Subheadings 1
Tariff Base 12141290
Tariff Paid 1821000
Tariff Percentage 15.0
Tariff Subtotal 1821000
Tariff Total 1821000
Total Paid 1821000
User Type 23
Value Added Tax Base 13962290


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