Arrigui Castro Ariel, CL 18 32-42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Arrigui Castro Ariel

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Company profile  Buyer company  Colombia

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1 South American shipment available for Arrigui Castro Ariel

Date Data Source Supplier Details
2013-02-11
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Contact information for Arrigui Castro Ariel

 
Address CL 18 32-42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004081471
Shipment Date 2013-02-11
Consignee Arrigui Castro Ariel
Consignee (Original Format) ARRIGUI CASTRO ARIEL CL 18 32-42
NIT ID (Original Format) 94450548
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Ariel Arrigui Castro C/O Ward Van Lines
Shipper (Original Format) ARIEL ARRIGUI CASTRO C/O WARD VAN LINES AMERICO VESPUCIO 2050 QUILICURA
Carrier (Original Format) LINEA AEREA CARGUERA DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS MIRCANA S A NIVEL 1
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Chile
Transport Method Air
Transport Document 045-33786465
HS Code 9805000000
Goods Shipped DO 18122.PARTE DEL MENAJE DOMESTICO DEL SEÑOR ARIEL ARRIGUI CASTRO.BATERIA MUSICAL EVANS C
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 228.5
Net Weight (kg) 195.0
Value of Goods, CIF (USD) $1,777
Value of Goods, FOB (USD) $1,200
Freight Cost 571.2
Freight Value 577.2
Insurance Cost 6.0
Total Tax Paid 479000
Acceptance Date 2013-02-14
Acceptance Number 32013000218437
Bank Branch ID 8
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 73988
Customs Agent 2
Customs Code C700
Customs Declaration 3
Customs Value 1777.2
Declaration Type 1
Declarer Verification Number 4
Deposit Code 10101
Destination Providence 11
Document Identifier 206198347
Document Type N
Exchange Rate 1795.21
Filing Date 2013-02-18
Flag Code 211
Identification Formula 2013000200000
Import Type 99
Incomex Office 99
Legal Representative Document 830009686
Legal Representative Name AGENCIA DE ADUANAS MIRCANA S A NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code CS
Payment Date 2013-02-08
Payment Form 99
Payment Value 479000
Preprinted Number 32013000218437
Subheadings 1
Tariff Base 3190447
Tariff Paid 479000
Tariff Percentage 15.0
Tariff Subtotal 479000
Tariff Total 479000
Total Paid 479000
User Type 23
Value Added Tax Base 3669447
Verification Number 7


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