Barros Pimienta Chesman Hobbet, CL 11 1 C 23 AP 203 BRR CENTRO, Colombia | Buyer Report — Panjiva
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Barros Pimienta Chesman Hobbet

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Barros Pimienta Chesman Hobbet

Date Data Source Supplier Details
2014-08-28
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2014-07-03
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  1. Arix International
1 supplier available




Contact information for Barros Pimienta Chesman Hobbet

 
Address CL 11 1 C 23 AP 203 BRR CENTRO, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575005479424
Shipment Date 2014-08-28
Consignee #<JointCompany:0x00000004b3ee90>
Consignee (Original Format) BARROS PIMIENTA CHESMAN HOBBET CL 11 1 C 23 AP 203 BRR CENTRO
NIT ID (Original Format) 13745081
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 47
Shipper #<JointCompany:0x000000040a8350>
Shipper (Original Format) ARIX INTERNATIONAL 8092 NW 67 STREET MIAMI, FL, 33166
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU3784474A
HS Code 8429400000
Goods Shipped D.O STM 020-2014. MERCANCIA USADA. PRODUCTO: COMPACTADORA (APLANADORA), MARCA: INGERSOLL R
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 8065.0
Net Weight (kg) 8065.0
Value of Goods, CIF (USD) $22,290
Value of Goods, FOB (USD) $20,000
Freight Cost 2190.0
Freight Value 2290.0
Insurance Cost 100.0
Total Tax Paid 6901000
Acceptance Date 2014-09-03
Acceptance Number 192014000095630
Annual License 2014
Bank Branch ID 926
Bank ID 51
Customs 19
Customs Agent Consecutive Operation 21939
Customs Agent 5
Customs Code C100
Customs Declaration 19
Customs Value 22290.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20910
Destination Providence 47
Document Identifier 232590705
Document Type L
Exchange Rate 1935.04
Filing Date 2014-09-04
Flag Code 434
Identification Formula 92014000000000
Import Type 1
Incomex Office 3
Invoice Date 2014-05-19
Invoice Number 320
Legal Representative Document 860504195
Legal Representative Name AGENCIA DE ADUANAS COINTER S.A.S NIVEL 1
License Number 21396345
Municipality 47001.0
Number Packages 1
Packaging Code YY
Payment Date 2014-08-22
Payment Form 8
Payment Value 6901000
Preprinted Number 192014000095630
Subheadings 1
Tariff Base 43132042
Total Paid 6901000
User Type 23
Value Added Tax Base 43132042
Value Added Tax Paid 6901000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6901000
Value Added Tax Total 6901000
Verification Number 6


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