Bejarano Arango Juanita, CL 18 NO. 32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Bejarano Arango Juanita

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Company profile  Buyer company  Colombia

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1 South American shipment available for Bejarano Arango Juanita

Date Data Source Supplier Details
2015-10-03
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Contact information for Bejarano Arango Juanita

 
Address CL 18 NO. 32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006441700
Shipment Date 2015-10-03
Consignee #<JointCompany:0x00000003daa1f8>
Consignee (Original Format) BEJARANO ARANGO JUANITA CL 18 NO. 32 42
NIT ID (Original Format) 52867028
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003c7a058>
Shipper (Original Format) BEJARANO ARANGO JUANITA RUA DO BONFIM 305 VASCO DA GAMA
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
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 MIB453/15
HS Code 9805000000
Goods Shipped REIMPORTACION DE MENAJE DOMESTICO PROPIEDAD DE LA SEÑORA JUANITA BEJARANO ARANGO CONTENIEN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2220.0
Net Weight (kg) 2220.0
Value of Goods, CIF (USD) $8,325
Value of Goods, FOB (USD) $5,000
Freight Cost 3300.0
Freight Value 3325.0
Insurance Cost 25.0
Acceptance Date 2015-10-16
Acceptance Number 482015000410809
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 844697
Customs Agent 1
Customs Code C704
Customs Declaration 48
Customs Value 8325.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 255085067
Document Type N
Exchange Rate 2887.21
Filing Date 2015-10-16
Flag Code 43
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-09-21
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 152
Packaging Code PK
Payment Date 2015-09-21
Payment Form 99
Preprinted Number 482015000410809
Subheadings 1
Tariff Base 24036023
User Type 23
Value Added Tax Base 24036023


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