Areiza Cano Luis Fernando, CR 46 38 62 OF 401, BOYACA, Colombia | Buyer Report — Panjiva
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Areiza Cano Luis Fernando

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Company profile  Buyer company  Colombia

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1 South American shipment available for Areiza Cano Luis Fernando

Date Data Source Supplier Details
2016-02-03
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  1. Zaozhuang Honghai Import & ...
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Contact information for Areiza Cano Luis Fernando

 
Address CR 46 38 62 OF 401, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006706188
Shipment Date 2016-02-03
Consignee Areiza Cano Luis Fernando
Consignee (Original Format) AREIZA CANO LUIS FERNANDO CR 46 38 62 OF 401
NIT ID (Original Format) 71619318
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper Zaozhuang Honghai Import & Export Trading Co.,Ltd
Shipper (Original Format) ZAOZHUANG HONGHAI IMPORT & EXPORT TRADING CO.,LTD ADD;NO.8 GUSHAN ROAD, SHIZHONG DIST
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document QDBUN15120044
HS Code 8479899000
Goods Shipped DO,00003919 PEDIDO HH20151212 D,I, 16234834 F/N HH20151212 12/11/15 MERCANCIA NUEVA//REFER
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 600.0
Net Weight (kg) 580.0
Value of Goods, CIF (USD) $3,138
Value of Goods, FOB (USD) $2,742
Freight Cost 385.0
Freight Value 395.97
Insurance Cost 10.97
Total Tax Paid 2192000
Acceptance Date 2016-03-11
Acceptance Number 352016000083946
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 138495
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 3137.97
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 5
Document Identifier 261648361
Document Type N
Exchange Rate 3203.03
Filing Date 2016-03-11
Flag Code 434
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-11-12
Invoice Number HH20151212
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 5001.0
Number Packages 16
Packaging Code PC
Payment Date 2016-01-04
Payment Form 10
Payment Value 2192000
Preprinted Number 352016000083946
Subheadings 1
Tariff Base 10051012
Tariff Percentage 5.0
Tariff Subtotal 503000
Tariff Total 503000
User Type 23
Value Added Tax Base 10554012
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1689000
Value Added Tax Total 1689000
Verification Number 5


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