Beltran Beltran Eduar Lirio, DG 146 IN 1 128 70 CA 15, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Beltran Beltran Eduar Lirio

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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 Beltran Beltran Eduar Lirio

Date Data Source Supplier Details
2013-04-29
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2013-04-29
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Contact information for Beltran Beltran Eduar Lirio

 
Address DG 146 IN 1 128 70 CA 15, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575004270884
Shipment Date 2013-04-29
Consignee Beltran Beltran Eduar Lirio
Consignee (Original Format) BELTRAN BELTRAN EDUAR LIRIO DG 146 IN 1 128 70 CA 15
NIT ID (Original Format) 11437533
Consignee Class P
Consignee Province 11
Shipper Bcn. Corimpex S.L Cargo Express
Shipper (Original Format) BCN. CORIMPEX S.L CARGO EXPRESS CALLE HAYA NO. 10 MAR MENOR GOLF R
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document IBC0174080
HS Code 9805000000
Goods Shipped D.O 5334 MENAJE DOMESTICO. USADO COMPUESTO POR. MESA TELEVISOR. MESA ORDENADOR. RODILLO P
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4000.0
Net Weight (kg) 3600.0
Value of Goods, CIF (USD) $4,988
Value of Goods, FOB (USD) $4,000
Freight Cost 898.29
Freight Value 987.74
Insurance Cost 20.0
Total Tax Paid 1374000
Acceptance Date 2013-05-08
Acceptance Number 482013000181151
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 643430
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 4987.74
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 11
Document Identifier 208512509
Document Type N
Exchange Rate 1836.34
Filing Date 2013-05-08
Flag Code 221
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Legal Representative Document 800013503
Legal Representative Name AGENCIA DE ADUANAS CICOREX S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 129
Other Costs 69.45
Packaging Code PK
Payment Date 2013-04-13
Payment Form 99
Payment Value 1374000
Preprinted Number 482013000181151
Subheadings 2
Tariff Base 9159186
Tariff Paid 1374000
Tariff Percentage 15.0
Tariff Subtotal 1374000
Tariff Total 1374000
Total Paid 1374000
User Type 23
Value Added Tax Base 10533186
Verification Number 6


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