Argemiro Carvajal Ortiz, CL 32 16 24, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Argemiro Carvajal Ortiz

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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 Argemiro Carvajal Ortiz

Date Data Source Supplier Details
2010-05-04
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Contact information for Argemiro Carvajal Ortiz

 
Address CL 32 16 24, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001284085
Shipment Date 2010-05-04
Consignee #<JointCompany:0x0000000658be38>
Consignee (Original Format) ARGEMIRO CARVAJAL ORTIZ CL 32 16 24
NIT ID (Original Format) 14985469
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000065417e8>
Shipper (Original Format) ARGEMIRO CARVAJAL ORTIZ 16916 HORTH BAY RD APTO 618 SUNNY I
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer ARGEMIRO CARVAJAL ORTIZ
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 40415337965
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO COMPUESTO POR BARANDAS CAMAS TABLAS CAMAS MESITAS SOPORTES CAMAS CRISTAL DE MESA BASE TV CUADROS TELEVI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2350.0
Net Weight (kg) 1950.0
Value of Goods, CIF (USD) $2,062
Value of Goods, FOB (USD) $700
Freight Cost 1358.5
Freight Value 1362.0
Insurance Cost 3.5
Total Tax Paid 609000
Acceptance Date 2010-05-05
Acceptance Number 32010000407157
Bank Branch ID 552
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 15326
Customs Agent 29
Customs Code C700
Customs Declaration 3
Customs Value 2062.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 99900
Destination Providence 11
Document Identifier 157507123
Document Type N
Exchange Rate 1969.75
Filing Date 2010-05-05
Flag Code 249
Identification Formula 2010000400000
Import Type 99
Incomex Office 99
Legal Representative Document 14985469
Legal Representative Name ARGEMIRO CARVAJAL ORTIZ
Municipality 11001.0
Number Packages 7
Packaging Code BT
Payment Date 2010-05-03
Payment Form 99
Payment Value 609000
Preprinted Number 32010000407157
Subheadings 1
Tariff Base 4061625
Tariff Paid 609000
Tariff Percentage 15.0
Tariff Subtotal 609000
Tariff Total 609000
Total Paid 609000
User ID 206436
User Type 23
Value Added Tax Base 4670625
Verification Number 6


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