Arango Pasos Andres Felipe, CL 18 NO 32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Arango Pasos Andres Felipe

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Company profile  Buyer company  Colombia

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1 South American shipment available for Arango Pasos Andres Felipe

Date Data Source Supplier Details
2011-08-26
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Contact information for Arango Pasos Andres Felipe

 
Address CL 18 NO 32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002551360
Shipment Date 2011-08-26
Consignee #<JointCompany:0x000000052d5960>
Consignee (Original Format) ARANGO PASOS ANDRES FELIPE CL 18 NO 32 42
NIT ID (Original Format) 98670346
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000052962d8>
Shipper (Original Format) ARANGO PASOS ANDRES FELIPE PARQUE NACIONES UNIDAS NO. 160 DPT
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Peru
Transport Method Maritime
Transport Document SUDUB13650106162
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR ARANGO PASOS ANDRES FELIPE, CONTENIENO: COLCHON, CUA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1200.0
Net Weight (kg) 1200.0
Value of Goods, CIF (USD) $6,410
Value of Goods, FOB (USD) $5,000
Freight Cost 1265.0
Freight Value 1410.0
Insurance Cost 25.0
Total Tax Paid 1710000
Acceptance Date 2011-09-09
Acceptance Number 482011000330440
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 67508
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 6410.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 184821377
Document Type N
Economic Activity 90
Exchange Rate 1778.51
Filing Date 2011-09-14
Flag Code 43
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-08-19
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 51
Other Costs 120.0
Packaging Code PK
Payment Date 2011-08-19
Payment Form 99
Payment Value 1710000
Preprinted Number 482011000330440
Subheadings 1
Tariff Base 11400249
Tariff Paid 1710000
Tariff Percentage 15.0
Tariff Subtotal 1710000
Tariff Total 1710000
Total Paid 1710000
User Type 23
Value Added Tax Base 13110249
Verification Number 7


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