Asano Hideki, CRA 7 N 71 - 52 TORRE A, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Asano Hideki

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Company profile  Buyer company  Colombia

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1 South American shipment available for Asano Hideki

Date Data Source Supplier Details
2013-06-05
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Contact information for Asano Hideki

 
Address CRA 7 N 71 - 52 TORRE A, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004374668
Shipment Date 2013-06-05
Consignee Asano Hideki
Consignee (Original Format) ASANO HIDEKI CRA 7 N 71 - 52 TORRE A
NIT ID (Original Format) 1620096
Consignee Class P
Consignee Province 11
Shipper Hideki Asano
Shipper (Original Format) HIDEKI ASANO 5-7-28 HIGASHI-SHINAGAWA
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin Japan
Port of Lading Country (Original Format) Japan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Japan
Transport Method Maritime
Transport Document TYORXD920
HS Code 9805000000
Goods Shipped 1 DE 1 DO: 1321941 // NUMERO DE INDENTIFICACION DE LA OPERACION: MENAJEMAP1 //. MENAJE DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2100.0
Net Weight (kg) 1890.0
Value of Goods, CIF (USD) $122,561
Value of Goods, FOB (USD) $120,991
Freight Cost 1280.0
Freight Value 1570.0
Insurance Cost 290.0
Total Tax Paid 34838000
Acceptance Date 2013-06-21
Acceptance Number 352013000185432
Bank Branch ID 328
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 26716
Customs Agent 28
Customs Code C700
Customs Declaration 35
Customs Value 122561.05
Declaration Type 1
Declarer Verification Number 1
Deposit Code 502
Destination Providence 11
Document Identifier 210164958
Document Type N
Exchange Rate 1895.01
Filing Date 2013-06-21
Flag Code 43
Identification Formula 52013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-05-14
Invoice Number 8469710
Legal Representative Document 79248633
Legal Representative Name CEPEDA LOPEZ JORGE IGNACIO
Municipality 11001.0
Number Packages 3
Packaging Code CT
Payment Date 2013-05-14
Payment Form 99
Payment Value 34838000
Preprinted Number 352013000185432
Subheadings 1
Tariff Base 232254415
Tariff Paid 34838000
Tariff Percentage 15.0
Tariff Subtotal 34838000
Tariff Total 34838000
Total Paid 34838000
User Type 23
Value Added Tax Base 267092415
Verification Number 8


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