Barberio Paulo De Tarso, CL 18 NO. 32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Barberio Paulo De Tarso

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Company profile  Buyer company  Colombia

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1 South American shipment available for Barberio Paulo De Tarso

Date Data Source Supplier Details
2015-09-11
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Contact information for Barberio Paulo De Tarso

 
Address CL 18 NO. 32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006388885
Shipment Date 2015-09-11
Consignee #<JointCompany:0x0000000d278dc0>
Consignee (Original Format) BARBERIO PAULO DE TARSO CL 18 NO. 32 42
NIT ID (Original Format) 571349
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001bbf0200>
Shipper (Original Format) BARBERIO PAULO DE TARSO AV.PIRACEMA 1061
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document BR10772779
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR PAULO DE TARSO BARBERIO CONTENIENDO: MESA DE NOCHE, L
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1880.0
Net Weight (kg) 1880.0
Value of Goods, CIF (USD) $5,877
Value of Goods, FOB (USD) $5,000
Freight Cost 712.0
Freight Value 877.0
Insurance Cost 25.0
Total Tax Paid 2623000
Acceptance Date 2015-09-22
Acceptance Number 482015000375009
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 83849
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 5877.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 254081450
Document Type N
Exchange Rate 2975.13
Filing Date 2015-10-01
Flag Code 43
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-08-28
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 75
Other Costs 140.0
Packaging Code PK
Payment Date 2015-08-28
Payment Form 99
Payment Value 2623000
Preprinted Number 482015000375009
Subheadings 1
Tariff Base 17484839
Tariff Paid 2623000
Tariff Percentage 15.0
Tariff Subtotal 2623000
Tariff Total 2623000
Total Paid 2623000
User Type 23
Value Added Tax Base 20107839


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