Aucenon Gaitan Paola Andrea, CR 146 19 81, CAUCA, Colombia | Buyer Report — Panjiva
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Aucenon Gaitan Paola Andrea

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Company profile  Buyer company  Colombia

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1 South American shipment available for Aucenon Gaitan Paola Andrea

Date Data Source Supplier Details
2013-08-27
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Contact information for Aucenon Gaitan Paola Andrea

 
Address CR 146 19 81, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004583580
Shipment Date 2013-08-27
Consignee #<JointCompany:0x00000000ebd048>
Consignee (Original Format) AUCENON GAITAN PAOLA ANDREA CR 146 19 81
NIT ID (Original Format) 38885912
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x00000000e2b1e8>
Shipper (Original Format) AUCENON GAITAN PAOLA ANDREA 250 S. CENTRAL BLVD., ATE 102
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
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 EGLV425300293578
HS Code 9805000000
Goods Shipped PRODUCTOS QUE CONSTITUYEN UN MENAJE DOMESTICO: 1 LAPTOP; ROPA NUEVA Y USADA; ZAPATOS NUEVO
Item Quantity 95.0
Item Quantity Unit U
Gross Weight (kg) 3402.0
Net Weight (kg) 3402.0
Value of Goods, CIF (USD) $3,451
Value of Goods, FOB (USD) $2,300
Freight Cost 1075.0
Freight Value 1151.0
Insurance Cost 11.0
Total Tax Paid 1006000
Acceptance Date 2013-09-05
Acceptance Number 872013000223648
Bank Branch ID 811
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 318837
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 3451.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20870
Destination Providence 8
Document Identifier 215207981
Document Type N
Exchange Rate 1943.04
Filing Date 2013-09-05
Flag Code 43
Identification Formula 72013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-08-14
Invoice Number LISTA DE EMPAQ
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 8001.0
Number Packages 95
Other Costs 65.0
Packaging Code PK
Payment Date 2013-08-14
Payment Form 99
Payment Value 1006000
Preprinted Number 872013000223648
Subheadings 1
Tariff Base 6705431
Tariff Paid 1006000
Tariff Percentage 15.0
Tariff Subtotal 1006000
Tariff Total 1006000
Total Paid 1006000
User Type 23
Value Added Tax Base 7711431
Verification Number 8


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