Amortegui Gonzales Santiago Enrique, CALLE 18 32 42, HUILA, Colombia | Buyer Report — Panjiva
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Amortegui Gonzales Santiago Enrique

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Company profile  Buyer company  Colombia

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1 South American shipment available for Amortegui Gonzales Santiago Enrique

Date Data Source Supplier Details
2008-06-08
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Contact information for Amortegui Gonzales Santiago Enrique

 
Address CALLE 18 32 42, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100003258
Shipment Date 2008-06-08
Consignee #<JointCompany:0x00000026e06bd8>
Consignee (Original Format) AMORTEGUI GONZALES SANTIAGO ENRIQUE CALLE 18 32 42
NIT ID (Original Format) 79444270
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x000000281199c8>
Shipper (Original Format) SANTIAGO ENRIQUE AMORTEGUI GONZALES PO. BOX 31080 ALKHOBAR
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer AGENCIA NACIONAL ADUANERA LTDA S.I.A.
Shipment Origin Saudi Arabia
Port of Lading Country (Original Format) Saudi Arabia
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Saudi Arabia
Transport Method Maritime
Transport Document DMN008565
HS Code 9805000000
Goods Shipped MENAJE DEL SENOR SANTIAGO AMORTEGUI CUADROS JUGUETES ADORNOS LIBROS CDS MUEBLES NEVERA PARA HIELO SACAPUNTA ELECTRICO US
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 625.0
Net Weight (kg) 625.0
Value of Goods, CIF (USD) $3,608
Value of Goods, FOB (USD) $674
Freight Cost 2881.0
Freight Value 2934.37
Insurance Cost 3.37
Total Tax Paid 1134323
Acceptance Date 2008-06-17
Acceptance Number 62008100149272
Bank Branch ID 55
Bank ID 12
Customs 6
Customs Agent Consecutive Operation 195709
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 4434.37
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 122578830
Document Type N
Exchange Rate 1705.35
Filing Date 2008-06-17
Flag Code 472
Identification Formula 2008100100000
Import Type 99
Incomex Office 99
Invoice Date 2008-03-30
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA NACIONAL ADUANERA LTDA S.I.A.
Municipality 13001.0
Number Packages 1
Other Costs 50.0
Packaging Code BT
Payment Date 2008-03-30
Payment Form 99
Payment Value 1134323
Preprinted Number 62008100149272
Subheadings 1
Tariff Base 7562153
Tariff Paid 1134323
Tariff Percentage 15.0
Tariff Subtotal 1134323
Tariff Total 1134323
Total Paid 1134323
User ID 4747
User Type 26
Value Added Tax Base 8696476
Verification Number 1


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