Aristizabal Velez Alejandro, CR 43 A 1 85 OF 604 BOYACA | Buyer Report — Panjiva
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Aristizabal Velez Alejandro

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

24 South American shipments available for Aristizabal Velez Alejandro

Date Data Source Supplier Details
2017-03-23
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2017-03-23
2017-03-23 Colombia Imports ARISTIZABAL VELEZ ALEJANDRO DO:I17020086. MERCANCIA NUEVA. *** ITEM NO.4: PRODUCTO: CUBO CON MANIJAS DE RECORTE ( CONC
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  1. Kestrex Corporation
2 suppliers available




Contact information for Aristizabal Velez Alejandro

 
Address CR 43 A 1 85 OF 604 BOYACA
 
 

       

Sample Bill of Lading

24 shipment records available

Bill of Lading Number 575007710562
Shipment Date 2017-03-23
Consignee Aristizabal Velez Alejandro
Consignee (Original Format) ARISTIZABAL VELEZ ALEJANDRO CR 43 A 1 85 OF 604
NIT ID (Original Format) 98543171
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper Kestrex Corporation
Shipper (Original Format) KESTREX CORPORATION 13360 NW 1ST. STREET, UNIT 105 PLAN
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU4792355A
HS Code 7321899000
Goods Shipped DO:I17020086. MERCANCIA NUEVA. *** ITEM NO.10: PRODUCTO: ASADOR DE CARBON TIPO KAMADO, CON
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 142.0
Net Weight (kg) 134.9
Value of Goods, CIF (USD) $1,184
Value of Goods, FOB (USD) $948
Freight Cost 229.65
Freight Value 235.53
Insurance Cost 5.88
Total Tax Paid 1275000
Acceptance Date 2017-03-30
Acceptance Number 192017000032357
Bank Branch ID 19
Bank ID 91
Customs 19
Customs Agent Consecutive Operation 13489
Customs Agent 1
Customs Code C100
Customs Declaration 19
Customs Value 1183.53
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20910
Destination Providence 8
Document Identifier 282200182
Document Type N
Exchange Rate 2921.25
Filing Date 2017-03-30
Flag Code 467
Identification Formula 19201700003235
Import Type 1
Incomex Office 99
Invoice Date 2017-03-08
Invoice Number 11421-A
Legal Representative Document 802000259
Legal Representative Name AGENCIA DE ADUANAS MOVIADUANAS S.A.S NIVEL 1
Municipality 5001.0
Number Packages 22
Packaging Code PK
Payment Date 2017-03-17
Payment Form 1
Payment Value 1275000
Preprinted Number 192017000032357
Subheadings 4
Tariff Base 3457387
Tariff Percentage 15.0
Tariff Subtotal 519000
Tariff Total 519000
User Type 23
Value Added Tax Base 3976387
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 756000
Value Added Tax Total 756000
Verification Number 2


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