Antonio Jose Velez Giraldo, KM 7 BOSQUE CEDROS CASA 8, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Antonio Jose Velez Giraldo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Antonio Jose Velez Giraldo

Date Data Source Supplier Details
2014-08-20
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Contact information for Antonio Jose Velez Giraldo

 
Address KM 7 BOSQUE CEDROS CASA 8, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005457586
Shipment Date 2014-08-20
Consignee #<JointCompany:0x00000035f732a0>
Consignee (Original Format) ANTONIO JOSE VELEZ GIRALDO KM 7 BOSQUE CEDROS CASA 8
NIT ID (Original Format) 8244655
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000035f68080>
Shipper (Original Format) ANTONIO JOSE VELEZ GIRALDO 2129 RESTON CIRCLE
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
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 SMLU3780809A
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO DEL SR ANTONIO JOSE VELEZ GIRALDO, COMPUESTO POR: MUEBLES PARA ALCOBAS,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1943.0
Net Weight (kg) 1943.0
Value of Goods, CIF (USD) $6,933
Value of Goods, FOB (USD) $4,000
Freight Cost 2910.0
Freight Value 2932.5
Insurance Cost 22.5
Total Tax Paid 1996000
Acceptance Date 2014-08-29
Acceptance Number 482014000352180
Bank Branch ID 847
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 285925
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 6932.5
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4601
Destination Providence 11
Document Identifier 232157876
Document Type N
Economic Activity 10
Exchange Rate 1919.84
Filing Date 2014-08-30
Flag Code 431
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-08-10
Invoice Number 01
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 11001.0
Number Packages 12
Packaging Code BT
Payment Date 2014-08-16
Payment Form 99
Payment Value 1996000
Preprinted Number 482014000352180
Subheadings 1
Tariff Base 13309291
Tariff Paid 1996000
Tariff Percentage 15.0
Tariff Subtotal 1996000
Tariff Total 1996000
Total Paid 1996000
User Type 23
Value Added Tax Base 15305291
Verification Number 3


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