Barrera Navarrete Michael, AV 6AN # 20N-29 0FIC 204, Colombia | Buyer Report — Panjiva
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Barrera Navarrete Michael

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Company profile  Buyer company  Colombia

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1 South American shipment available for Barrera Navarrete Michael

Date Data Source Supplier Details
2013-06-14
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  1. Michael Barrera Navarrete
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Contact information for Barrera Navarrete Michael

 
Address AV 6AN # 20N-29 0FIC 204, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004398613
Shipment Date 2013-06-14
Consignee #<JointCompany:0x0000002026bb08>
Consignee (Original Format) BARRERA NAVARRETE MICHAEL AV 6AN # 20N-29 0FIC 204
NIT ID (Original Format) 85092151161
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001d73cc48>
Shipper (Original Format) MICHAEL BARRERA NAVARRETE 7901 ESPAÑOLA AVE EDIFICIO LEXY APT
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 72987424584
HS Code 9805000000
Goods Shipped DO 05130388 DECLARACION(1-1) NOS ACOGEMOS AL DECRETO 3803 /2006 .MENAJE COMPUESTO POR: UN
Item Quantity 55.0
Item Quantity Unit U
Gross Weight (kg) 1188.2
Net Weight (kg) 1069.38
Value of Goods, CIF (USD) $3,858
Value of Goods, FOB (USD) $2,000
Freight Cost 1848.36
Freight Value 1858.36
Insurance Cost 10.0
Total Tax Paid 1109000
Acceptance Date 2013-07-11
Acceptance Number 882013000092134
Bank Branch ID 825
Bank ID 7
Customs 88
Customs Agent Consecutive Operation 9549
Customs Agent 30
Customs Code C700
Customs Declaration 88
Customs Value 3858.36
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25291
Destination Providence 76
Document Identifier 210984528
Document Type N
Exchange Rate 1915.45
Filing Date 2013-07-11
Flag Code 169
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-06-13
Invoice Number SN
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 76001.0
Number Packages 7
Packaging Code PK
Payment Date 2013-06-13
Payment Form 99
Payment Value 1109000
Preprinted Number 882013000092134
Subheadings 1
Tariff Base 7390496
Tariff Paid 1109000
Tariff Percentage 15.0
Tariff Subtotal 1109000
Tariff Total 1109000
Total Paid 1109000
User Type 23
Value Added Tax Base 8499496
Verification Number 8


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