Arias Viracacha Miguel Angel, CL18 NO.32 42 CUNDINAMARCA | Buyer Report — Panjiva
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Arias Viracacha Miguel Angel

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Company profile  Buyer company  Colombia

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1 South American shipment available for Arias Viracacha Miguel Angel

Date Data Source Supplier Details
2012-10-12
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Contact information for Arias Viracacha Miguel Angel

 
Address CL18 NO.32 42 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003738539
Shipment Date 2012-10-12
Consignee Arias Viracacha Miguel Angel
Consignee (Original Format) ARIAS VIRACACHA MIGUEL ANGEL CL18 NO.32 42
NIT ID (Original Format) 79670671
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Arias Viracacha Miguel Angel
Shipper (Original Format) ARIAS VIRACACHA MIGUEL ANGEL AV. AUTOMOVEL CLUBE 5335A RJ-BRASIL
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document ANRM624003826052
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR ARIAS VIRACACHA MIGUEL ANGEL CONTENIENDO: UTENCILIOS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4170.0
Net Weight (kg) 4170.0
Value of Goods, CIF (USD) $6,721
Value of Goods, FOB (USD) $5,000
Freight Cost 1611.0
Freight Value 1721.0
Insurance Cost 25.0
Total Tax Paid 1812000
Acceptance Date 2012-10-20
Acceptance Number 482012000463591
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 195022
Customs Agent 10
Customs Code C700
Customs Declaration 48
Customs Value 6721.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 201642887
Document Type N
Economic Activity 10
Exchange Rate 1797.68
Filing Date 2012-10-22
Flag Code 43
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-09-30
Invoice Number S/N
Legal Representative Document 79371137
Legal Representative Name VELASQUEZ ACOSTA JULIO CESAR
Municipality 11001.0
Number Packages 85
Other Costs 85.0
Packaging Code PK
Payment Date 2012-09-30
Payment Form 99
Payment Value 1812000
Preprinted Number 482012000463591
Subheadings 1
Tariff Base 12082207
Tariff Paid 1812000
Tariff Percentage 15.0
Tariff Subtotal 1812000
Tariff Total 1812000
Total Paid 1812000
User Type 23
Value Added Tax Base 13894207
Verification Number 2


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