Betancur Moreno Juan Pablo, CR 38 CL 7 A SUR 40 IN 1304, BOYACA, Colombia | Buyer Report — Panjiva
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Betancur Moreno Juan Pablo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Betancur Moreno Juan Pablo

Date Data Source Supplier Details
2013-05-17
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Contact information for Betancur Moreno Juan Pablo

 
Address CR 38 CL 7 A SUR 40 IN 1304, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004325362
Shipment Date 2013-05-17
Consignee Betancur Moreno Juan Pablo
Consignee (Original Format) BETANCUR MORENO JUAN PABLO CR 38 CL 7 A SUR 40 IN 1304
NIT ID (Original Format) 71373759
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Juan Pablo Betancur Moreno
Shipper (Original Format) JUAN PABLO BETANCUR MORENO CLL LORD COCHRANE 544 DOTO 501 MIRA
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Peru
Transport Method Maritime
Transport Document SMLU3379930A
HS Code 9805000000
Goods Shipped CA-2013-1289. MENAJES. 2011 MENAJE DEL SEÑOR JUAN PABLO BETANCUR MORENO CIUDADANO COLOMBIA
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2470.0
Net Weight (kg) 2223.0
Value of Goods, CIF (USD) $8,079
Value of Goods, FOB (USD) $6,845
Freight Cost 1200.0
Freight Value 1234.23
Insurance Cost 34.23
Total Tax Paid 2228000
Acceptance Date 2013-05-23
Acceptance Number 482013000205872
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 645252
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 8079.23
Declaration Type 1
Declarer Verification Number 5
Deposit Code 4601
Destination Providence 5
Document Identifier 208828961
Document Type N
Exchange Rate 1838.82
Filing Date 2013-05-24
Flag Code 221
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-04-30
Invoice Number 211
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 5001.0
Number Packages 138
Packaging Code PK
Payment Date 2013-05-11
Payment Form 99
Payment Value 2228000
Preprinted Number 482013000205872
Subheadings 1
Tariff Base 14856250
Tariff Paid 2228000
Tariff Percentage 15.0
Tariff Subtotal 2228000
Tariff Total 2228000
Total Paid 2228000
User Type 23
Value Added Tax Base 17084250


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