Bernardo Hurtado Mc Cormick, CR 57 # 4-46 APTO 10-603, Colombia | Buyer Report — Panjiva
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Bernardo Hurtado Mc Cormick

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Company profile  Buyer company  Colombia

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1 South American shipment available for Bernardo Hurtado Mc Cormick

Date Data Source Supplier Details
2010-12-18
See all 1 south american shipment for Bernardo Hurtado Mc Cormick with Panjiva's South America data add-on.
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Contact information for Bernardo Hurtado Mc Cormick

 
Address CR 57 # 4-46 APTO 10-603, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001858201
Shipment Date 2010-12-18
Consignee Bernardo Hurtado Mc Cormick
Consignee (Original Format) BERNARDO HURTADO MC CORMICK CR 57 # 4-46 APTO 10-603
NIT ID (Original Format) 14882120
Consignee Class P
Consignee Province 76
Shipper Bernardo Hurtado Mc Cormick
Shipper (Original Format) BERNARDO HURTADO MC CORMICK AV. CRISTOBAL COLON 5185 DEPTO 57 L
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer AGENCIA DE ADUANAS PETRO CIA LT DA NIVEL 2
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Chile
Transport Method Maritime
Transport Document EGLV731000090381
HS Code 9805000000
Goods Shipped OTA91210. MENAJES. MENAJE DOMESTICO Y EFECTOS PERSONALES SEGUN LISTA DE EMPAQUE COMPUESTO POR: SOFA CAMA CON COJINES.
Item Quantity 98.0
Item Quantity Unit U
Gross Weight (kg) 2500.0
Net Weight (kg) 2250.0
Value of Goods, CIF (USD) $7,000
Value of Goods, FOB (USD) $6,000
Freight Cost 900.0
Freight Value 1000.0
Insurance Cost 90.0
Total Tax Paid 2010000
Acceptance Date 2011-01-05
Acceptance Number 352011000001948
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 586115
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 7000.0
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 76
Document Identifier 7500490
Document Type N
Economic Activity 4542
Exchange Rate 1913.98
Filing Date 2011-01-05
Flag Code 434
Identification Formula 52011000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-12-01
Invoice Number 313
Legal Representative Document 830049983
Legal Representative Name AGENCIA DE ADUANAS PETRO CIA LT DA NIVEL 2
Municipality 76109.0
Number Packages 98
Other Costs 10.0
Packaging Code PK
Payment Date 2010-12-08
Payment Form 99
Payment Value 2010000
Preprinted Number 352011000001948
Subheadings 1
Tariff Base 13397860
Tariff Paid 2010000
Tariff Percentage 15.0
Tariff Subtotal 2010000
Tariff Total 2010000
Total Paid 2010000
Value Added Tax Base 15407860
Verification Number 8


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