Arechederra Arechavala Jose Maria, CL 18 32 42, HUILA, Colombia | Buyer Report — Panjiva
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Arechederra Arechavala Jose Maria

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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 Arechederra Arechavala Jose Maria

Date Data Source Supplier Details
2010-02-16
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Contact information for Arechederra Arechavala Jose Maria

 
Address CL 18 32 42, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001107604
Shipment Date 2010-02-16
Consignee #<JointCompany:0x0000001c604430>
Consignee (Original Format) ARECHEDERRA ARECHAVALA JOSE MARIA CL 18 32 42
NIT ID (Original Format) 373938
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001a1fd438>
Shipper (Original Format) JOSE MARIA ARECHEDERRA ARECHAVALA C/ O INTERDEAN S.A. C PARDONELO 30 28030
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer SOCIEDAD DE INTERMEDIACION ADUANERA MIRCANA S.A.
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document PAGA01Y00
HS Code 9805000000
Goods Shipped DO 02 2127 IMPORTACION 02 2127 DECLARACION 1 MENAJE DOMESTICO Y EFECTOS PERSONALES SEGUN LISTA DE EMPAQUE ANEXA NC MENAJ
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3200.0
Net Weight (kg) 2880.0
Value of Goods, CIF (USD) $5,672
Value of Goods, FOB (USD) $4,000
Freight Cost 695.97
Freight Value 1672.49
Insurance Cost 20.0
Total Tax Paid 1643000
Acceptance Date 2010-02-23
Acceptance Number 482010000046873
Bank Branch ID 830
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 482853
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 5672.49
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 153541257
Document Type N
Exchange Rate 1930.94
Filing Date 2010-02-24
Flag Code 434
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Legal Representative Document 830009686
Legal Representative Name SOCIEDAD DE INTERMEDIACION ADUANERA MIRCANA S.A.
Municipality 13001.0
Number Packages 172
Other Costs 956.52
Packaging Code PK
Payment Date 2010-02-03
Payment Form 99
Payment Value 1643000
Preprinted Number 482010000046873
Subheadings 1
Tariff Base 10953238
Tariff Paid 1643000
Tariff Percentage 15.0
Tariff Subtotal 1643000
Tariff Total 1643000
Total Paid 1643000
User ID 521
User Type 26
Value Added Tax Base 12596238
Verification Number 6


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