Bernice Dawes, CALLE 28 N. 24-275 EL PARAISO BOYACA | Buyer Report — Panjiva
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Bernice Dawes

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Company profile  Buyer company  Colombia

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1 South American shipment available for Bernice Dawes

Date Data Source Supplier Details
2015-07-07
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Contact information for Bernice Dawes

 
Address CALLE 28 N. 24-275 EL PARAISO BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006237953
Shipment Date 2015-07-07
Consignee Bernice Dawes
Consignee (Original Format) BERNICE DAWES CALLE 28 N. 24-275 EL PARAISO
NIT ID (Original Format) 707084667
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper Bernice Dawes
Shipper (Original Format) BERNICE DAWES 3 ST ALDWYS CLOSE HOREFIELD
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin United Kingdom
Port of Lading Country (Original Format) United Kingdom
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United Kingdom
Transport Method Maritime
Transport Document 3CSE5062009A
HS Code 9805000000
Goods Shipped DO: CTGE-1508004 // // EFECTOS PERSONALES DE LA SEÑORA DAWES BERNICE COMPUESTO POR: CAJONE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 390.0
Net Weight (kg) 390.0
Value of Goods, CIF (USD) $667
Value of Goods, FOB (USD) $250
Freight Cost 415.72
Freight Value 416.97
Insurance Cost 1.25
Total Tax Paid 287000
Acceptance Date 2015-08-05
Acceptance Number 482015000302060
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 833849
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 666.97
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 5
Document Identifier 249454647
Document Type N
Exchange Rate 2866.04
Filing Date 2015-08-05
Flag Code 431
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-06-22
Invoice Number N/A
Legal Representative Document 807000355
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality 5001.0
Number Packages 25
Packaging Code PK
Payment Date 2015-06-22
Payment Form 99
Payment Value 287000
Preprinted Number 482015000302060
Subheadings 1
Tariff Base 1911563
Tariff Paid 287000
Tariff Percentage 15.0
Tariff Subtotal 287000
Tariff Total 287000
Total Paid 287000
User Type 23
Value Added Tax Base 2198563
Verification Number 6


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