Becerra Gonzalez Homero, CL 18 NO. 32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Becerra Gonzalez Homero

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Company profile  Buyer company  Colombia

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1 South American shipment available for Becerra Gonzalez Homero

Date Data Source Supplier Details
2014-08-26
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Contact information for Becerra Gonzalez Homero

 
Address CL 18 NO. 32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005474652
Shipment Date 2014-08-26
Consignee Becerra Gonzalez Homero
Consignee (Original Format) BECERRA GONZALEZ HOMERO CL 18 NO. 32 42
NIT ID (Original Format) 9388705
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Becerra Gonzalez Homero
Shipper (Original Format) BECERRA GONZALEZ HOMERO AV. DE LAS MINAS NO.83 COL CP.01280
Carrier (Original Format) AGENCIA MARITIMA TRANSMARES LTDA
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document ZIMUMEX43404
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR BECERRA GONZALEZ HOMERO CONTENIENDO: LIBROS, JUEGOS D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6387.0
Net Weight (kg) 6387.0
Value of Goods, CIF (USD) $11,990
Value of Goods, FOB (USD) $10,000
Freight Cost 1830.0
Freight Value 1990.0
Insurance Cost 50.0
Total Tax Paid 3480000
Acceptance Date 2014-09-06
Acceptance Number 482014000364965
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 79899
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 11990.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 233410323
Document Type N
Exchange Rate 1935.04
Filing Date 2014-09-11
Flag Code 43
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-08-07
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 339
Other Costs 110.0
Packaging Code PK
Payment Date 2014-08-07
Payment Form 99
Payment Value 3480000
Preprinted Number 482014000364965
Subheadings 1
Tariff Base 23201130
Tariff Paid 3480000
Tariff Percentage 15.0
Tariff Subtotal 3480000
Tariff Total 3480000
Total Paid 3480000
User Type 23
Value Added Tax Base 26681130
Verification Number 3


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