Arteta Aguilar Julio Roberto, CR 16 48 06, CAUCA, Colombia | Buyer Report — Panjiva
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Arteta Aguilar Julio Roberto

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Company profile  Buyer company  Colombia

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1 South American shipment available for Arteta Aguilar Julio Roberto

Date Data Source Supplier Details
2010-09-22
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Contact information for Arteta Aguilar Julio Roberto

 
Address CR 16 48 06, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001630342
Shipment Date 2010-09-22
Consignee Arteta Aguilar Julio Roberto
Consignee (Original Format) ARTETA AGUILAR JULIO ROBERTO CR 16 48 06
NIT ID (Original Format) 9069282
Consignee Class P
Consignee Province 8
Shipper Julio Arteta
Shipper (Original Format) JULIO ARTETA 11870 SW.216 ST.MIAMI FL.33177
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer JULIO ROBERTO ARTETA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU2566039A
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO DEL SEÑOR:ARTETA AGUILAR JULIO ROBERTO.COMPUESTO POR SUS EFECTOS PERSONAL
Item Quantity 4.0
Item Quantity Unit U
Gross Weight (kg) 246.3
Net Weight (kg) 245.0
Value of Goods, CIF (USD) $380
Value of Goods, FOB (USD) $100
Freight Cost 279.72
Freight Value 280.22
Insurance Cost 0.5
Total Tax Paid 103000
Acceptance Date 2010-09-24
Acceptance Number 872010000179249
Bank Branch ID 925
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 18702
Customs Agent 28
Customs Code C700
Customs Declaration 87
Customs Value 380.22
Declaration Type 1
Deposit Code 20870
Destination Providence 8
Document Identifier 168088499
Document Type N
Exchange Rate 1811.55
Filing Date 2010-09-24
Flag Code 43
Identification Formula 72010000000000
Import Type 99
Incomex Office 99
Legal Representative Document 9069282
Legal Representative Name JULIO ROBERTO ARTETA
Municipality 8001.0
Number Packages 4
Packaging Code PK
Payment Date 2010-09-20
Payment Form 99
Payment Value 103000
Preprinted Number 872010000179249
Subheadings 1
Tariff Base 688788
Tariff Paid 103000
Tariff Percentage 15.0
Tariff Subtotal 103000
Tariff Total 103000
Total Paid 103000
User Type 23
Value Added Tax Base 791788
Verification Number 7


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