Argenzio Domenico, CL 127D 19 25 AP 1205, Colombia | Buyer Report — Panjiva
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Argenzio Domenico

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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 Argenzio Domenico

Date Data Source Supplier Details
2007-01-17
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  1. Domenico Argenzio
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Contact information for Argenzio Domenico

 
Address CL 127D 19 25 AP 1205, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000082
Shipment Date 2007-01-17
Consignee Argenzio Domenico
Consignee (Original Format) ARGENZIO DOMENICO CL 127D 19 25 AP 1205
NIT ID (Original Format) 123770
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Domenico Argenzio
Shipper (Original Format) DOMENICO ARGENZIO 00136 ROMA VIA D MILLELIRE 23
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer ADUANAS AVIA LTDA SIA
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Italy
Transport Method Maritime
Transport Document MSCUGI085080
HS Code 9805000000
Goods Shipped DO NO 2418 D I 588711 F N S N 15 01 07 MENAJE DEL SENOR DOMENICO ARGENZIO PASAPORTE NO S123770 CONTENIENDO CACEROLA VENT
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1925.0
Net Weight (kg) 1732.5
Value of Goods, CIF (USD) $5,118
Value of Goods, FOB (USD) $3,000
Freight Cost 1797.5
Freight Value 2117.5
Insurance Cost 24.0
Total Tax Paid 1729367
Acceptance Date 2007-01-31
Acceptance Number 352007000016896
Bank Branch ID 13
Bank ID 9
Customs 35
Customs Agent Consecutive Operation 107683
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 5117.5
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 102765581
Document Type N
Economic Activity 7499
Exchange Rate 2252.88
Filing Date 2007-01-31
Flag Code 580
Identification Formula 52007000000000
Import Type 99
Incomex Office 99
Invoice Date 2007-01-15
Invoice Number S/N
Legal Representative Document 830002571
Legal Representative Name ADUANAS AVIA LTDA SIA
Municipality 76109.0
Number Packages 1
Other Costs 296.0
Packaging Code YY
Payment Date 2006-12-14
Payment Form 99
Payment Value 1729367
Preprinted Number 352007000016896
Subheadings 1
Tariff Base 11529113
Tariff Paid 1729367
Tariff Percentage 15.0
Tariff Subtotal 1729367
Tariff Total 1729367
Total Paid 1729367
User ID 84
User Type 26
Value Added Tax Base 13258480


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