Bernard Munoz Jerry, CL 28 NO.26-60, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Bernard Munoz Jerry

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Company profile  Buyer company  Colombia

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2 South American shipments available for Bernard Munoz Jerry

Date Data Source Supplier Details
2011-08-06
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2011-08-07
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Contact information for Bernard Munoz Jerry

 
Address CL 28 NO.26-60, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575002497587
Shipment Date 2011-08-06
Consignee #<JointCompany:0x00000002a18838>
Consignee (Original Format) BERNARD MUNOZ JERRY CL 28 NO.26-60
NIT ID (Original Format) 19084252
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002849f20>
Shipper (Original Format) AEREOMAR EXPRESS INC /BERNARD MUNOZ JERRY 2956 NW 72 AVE MIAMI FL 331222
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer BERNARD MUNOZ JERRY
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 72986168692
HS Code 9805000000
Goods Shipped MENAJES. UN MENAJE DOMESTICO UTILIZADO EN LA ESTADIA EN EL EXTERIOR ASI. 2 MOLDES DE NEVER
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1002.0
Net Weight (kg) 920.0
Value of Goods, CIF (USD) $1,573
Value of Goods, FOB (USD) $350
Freight Cost 1221.0
Freight Value 1222.75
Insurance Cost 1.75
Total Tax Paid 420000
Acceptance Date 2011-08-10
Acceptance Number 32011000946773
Bank Branch ID 328
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 9391
Customs Agent 31
Customs Code C700
Customs Declaration 3
Customs Value 1572.75
Declaration Type 1
Declarer Verification Number 9
Deposit Code 2902
Destination Providence 11
Document Identifier 182554523
Document Type N
Exchange Rate 1781.33
Filing Date 2011-08-10
Flag Code 169
Identification Formula 2011000900000
Import Type 99
Incomex Office 99
Invoice Date 2011-08-04
Invoice Number SIN
Legal Representative Document 19084252
Legal Representative Name BERNARD MUnOZ JERRY
Municipality 11001.0
Number Packages 3
Packaging Code BT
Payment Date 2011-08-04
Payment Form 99
Payment Value 420000
Preprinted Number 32011000946773
Subheadings 1
Tariff Base 2801587
Tariff Paid 420000
Tariff Percentage 15.0
Tariff Subtotal 420000
Tariff Total 420000
Total Paid 420000
User Type 23
Value Added Tax Base 3221587
Verification Number 7


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