Betancourt Builes Juan Carlos, CALLE 93 # 25 - 163, BOYACA, Colombia | Buyer Report — Panjiva
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Betancourt Builes Juan Carlos

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Company profile  Buyer company  Colombia

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1 South American shipment available for Betancourt Builes Juan Carlos

Date Data Source Supplier Details
2013-01-22
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Contact information for Betancourt Builes Juan Carlos

 
Address CALLE 93 # 25 - 163, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004028985
Shipment Date 2013-01-22
Consignee #<JointCompany:0x000000042c1a10>
Consignee (Original Format) BETANCOURT BUILES JUAN CARLOS CALLE 93 # 25 - 163
NIT ID (Original Format) 80102762
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x000000041df598>
Shipper (Original Format) BETANCOURT BUILES JUAN CARLOS 50 BISCAYNE BLV 33132
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS FENIX S A S 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 FLNVPE1303S046
HS Code 9805000000
Goods Shipped MENAJE DEL SR JUAN CARLOS BETANCOURT BUILES. COMPUESTO POR EFECTOS PERSONALES: JUAN CARLOS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3447.3
Net Weight (kg) 3447.3
Value of Goods, CIF (USD) $5,025
Value of Goods, FOB (USD) $2,500
Freight Cost 2500.0
Freight Value 2525.0
Insurance Cost 25.0
Total Tax Paid 1757000
Acceptance Date 2013-02-18
Acceptance Number 482013000063340
Bank Branch ID 233
Bank ID 2
Customs 48
Customs Agent Consecutive Operation 63042
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 6525.0
Declaration Type 2
Declarer Verification Number 1
Deposit Code 25193
Destination Providence 5
Document Identifier 206194824
Document Type N
Exchange Rate 1795.21
Filing Date 2013-02-18
Flag Code 431
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-01-15
Invoice Number 001A
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 5001.0
Number Packages 52
Packaging Code BT
Payment Date 2013-01-19
Payment Form 99
Payment Value 1757000
Preprinted Number 482013000063340
Subheadings 1
Tariff Base 11713745
Tariff Paid 404000
Tariff Percentage 15.0
Tariff Subtotal 1757000
Tariff Total 1757000
Total Paid 404000
User Type 23
Value Added Tax Base 13470745
Verification Number 2


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