Aparicio Escallon Santiago, CL 98 A 60 62 CUNDINAMARCA | Buyer Report — Panjiva

Aparicio Escallon Santiago

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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 Aparicio Escallon Santiago

Date Data Source Supplier Details
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  1. Dusky Sport Center
1 supplier available

Contact information for Aparicio Escallon Santiago

Address CL 98 A 60 62 CUNDINAMARCA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003455424
Shipment Date 2012-07-17
Consignee Aparicio Escallon Santiago
Consignee (Original Format) APARICIO ESCALLON SANTIAGO CL 98 A 60 62
NIT ID (Original Format) 19301968
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Dusky Sport Center
Shipper (Original Format) DUSKY SPORT CENTER 110 N.BRYAN RD.DIANA BEACH,FL 33004
Carrier (Original Format) CIA TRANSPORTADORA S.A.
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 CXWL-488
HS Code 8903999000
Goods Shipped DO C7310468 PEDIDO IMP 32398 DECLARACION 1 DE 1;FACTURA ADICIONAL=51812 DE 18/05/2012;BOTE
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 2134.61
Net Weight (kg) 2134.61
Value of Goods, CIF (USD) $12,249
Value of Goods, FOB (USD) $8,985
Freight Cost 2153.25
Freight Value 3264.39
Insurance Cost 11.14
Total Tax Paid 6970000
Acceptance Date 2012-07-26
Acceptance Number 482012000327876
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 63189
Customs Agent 28
Customs Code C100
Customs Declaration 48
Customs Value 12249.39
Declaration Type 1
Declarer Verification Number 6
Deposit Code 4601
Destination Providence 11
Document Identifier 197372273
Document Type N
Exchange Rate 1778.28
Filing Date 2012-07-27
Flag Code 434
Identification Formula 82012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-05-18
Invoice Number 51812-1
Legal Representative Document 890403077
Municipality 11001.0
Number Packages 2
Other Costs 1100.0
Packaging Code PK
Payment Date 2012-07-14
Payment Form 8
Payment Value 6970000
Preprinted Number 482012000327876
Subheadings 1
Tariff Base 21782845
Tariff Paid 2178000
Tariff Percentage 10.0
Tariff Subtotal 2178000
Tariff Total 2178000
Total Paid 6970000
User Type 23
Value Added Tax Base 23960845
Value Added Tax Paid 4792000
Value Added Tax Percentage 20.0
Value Added Tax Subtotal 4792000
Value Added Tax Total 4792000
Verification Number 4

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