Boude Jeroni Cerni Jordi, CRA 10 # 82-17 APTO 602 CUNDINAMARCA | Buyer Report — Panjiva

Boude Jeroni Cerni Jordi

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Company profile  Buyer company  Colombia

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1 South American shipment available for Boude Jeroni Cerni Jordi

Date Data Source Supplier Details
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Contact information for Boude Jeroni Cerni Jordi

Address CRA 10 # 82-17 APTO 602 CUNDINAMARCA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002090747
Shipment Date 2011-03-21
Consignee Boude Jeroni Cerni Jordi
Consignee (Original Format) BOUDE JERONI CERNI JORDI CRA 10 # 82-17 APTO 602
NIT ID (Original Format) 925568
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Jeroni Cerni Jordi Boude
Shipper (Original Format) JERONI CERNI JORDI BOUDE 61 RUE DE LA BONGARDE 92230
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Shipment Origin France
Port of Lading Country (Original Format) France
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale France
Transport Method Maritime
Transport Document FR1924725
HS Code 9805000000
Goods Shipped DO. 11.9.0171(4406) NOS ACOGEMOS AL DECRETO 3803 DE 31 DE OCTUBRE DE 2006, IMPORTACION EXC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1200.0
Net Weight (kg) 1200.0
Value of Goods, CIF (USD) $7,586
Value of Goods, FOB (USD) $5,000
Freight Cost 2426.17
Freight Value 2586.17
Insurance Cost 25.0
Total Tax Paid 2136000
Acceptance Date 2011-03-23
Acceptance Number 482011000089019
Bank Branch ID 501
Bank ID 14
Customs 48
Customs Agent Consecutive Operation 69686
Customs Agent 2
Customs Code C700
Customs Declaration 48
Customs Value 7586.17
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 175227026
Document Type N
Exchange Rate 1876.78
Filing Date 2011-03-25
Flag Code 472
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Legal Representative Document 830004208
Municipality 11001.0
Number Packages 59
Other Costs 135.0
Packaging Code PK
Payment Date 2011-02-24
Payment Form 99
Payment Value 2136000
Preprinted Number 482011000089019
Subheadings 1
Tariff Base 14237572
Tariff Paid 2136000
Tariff Percentage 15.0
Tariff Subtotal 2136000
Tariff Total 2136000
Total Paid 2136000
User Type 23
Value Added Tax Base 16373572
Verification Number 1

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