Bernal Perez Rosalina, CL 79 57 100, CAUCA, Colombia | Buyer Report — Panjiva
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Bernal Perez Rosalina

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Company profile  Buyer company  Colombia

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1 South American shipment available for Bernal Perez Rosalina

Date Data Source Supplier Details
2011-02-02
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  1. Sss & Associates Llc
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Contact information for Bernal Perez Rosalina

 
Address CL 79 57 100, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001972463
Shipment Date 2011-02-02
Consignee #<JointCompany:0x000000194b8fe8>
Consignee (Original Format) BERNAL PEREZ ROSALINA CL 79 57 100
NIT ID (Original Format) 52692681
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000001702ec40>
Shipper (Original Format) SSS CORPORATION INC. 640 WOODGATE LANE, SUNRISE FL 33326
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU2676946A
HS Code 3924109000
Goods Shipped DO 1011I0074;ARTICULOS PARA SERVICIO DE MESA Y COCINA. DESCRIPCION MINIMA COMUN. TIPO DE PLASTICO COPOLIMERO PLASTICO RA
Item Quantity 3000.0
Item Quantity Unit U
Gross Weight (kg) 264.9
Net Weight (kg) 264.9
Value of Goods, CIF (USD) $2,291
Value of Goods, FOB (USD) $2,130
Freight Cost 150.0
Freight Value 160.65
Insurance Cost 10.65
Total Tax Paid 1422000
Acceptance Date 2011-02-04
Acceptance Number 482011000036262
Bank Branch ID 495
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 46631
Customs Agent 27
Customs Code C100
Customs Declaration 48
Customs Value 2290.65
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4601
Destination Providence 8
Document Identifier 9168828
Document Type N
Economic Activity 8519
Exchange Rate 1858.7
Filing Date 2011-02-04
Flag Code 434
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-01-26
Invoice Number 11-101
Legal Representative Document 900173699
Legal Representative Name AGENCIA DE ADUANAS OBELIX LOGISTICA S.A. NIVEL 2
Municipality 8001.0
Number Packages 1
Packaging Code PK
Payment Date 2011-01-28
Payment Form 1
Payment Value 1422000
Preprinted Number 482011000036262
Subheadings 1
Tariff Base 4257631
Tariff Paid 639000
Tariff Percentage 15.0
Tariff Subtotal 639000
Tariff Total 639000
Total Paid 1422000
Value Added Tax Base 4896631
Value Added Tax Paid 783000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 783000
Value Added Tax Total 783000
Verification Number 8


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