Bustos Garcia Ignacio, AV 4 NORTE 6 N 06 AP 1401, Colombia | Buyer Report — Panjiva
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Bustos Garcia Ignacio

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Bustos Garcia Ignacio

Date Data Source Supplier Details
2007-11-05
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2008-02-26
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Contact information for Bustos Garcia Ignacio

 
Address AV 4 NORTE 6 N 06 AP 1401, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100001571
Shipment Date 2007-11-05
Consignee #<JointCompany:0x0000000339d0c0>
Consignee (Original Format) BUSTOS GARCIA IGNACIO AV 4 NORTE NO 6 06 APTO 1401
NIT ID (Original Format) 17128329
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000031be4e8>
Shipper (Original Format) BUSTOS GARCIA IGNACIO AMERICO VESPUCIO 2050
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIA.ASCO
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 EGLV732700092679
HS Code 9805000000
Goods Shipped IB7 0436 MENAJES CONJUNTO DE ELEMENTOS QUE CONFORMAN UN MENAJE ACCESORIO PARA LAMPARA DE ESCRITORIO TORNILLOS DE CAMA PR
Item Quantity 216.0
Item Quantity Unit U
Gross Weight (kg) 3488.0
Net Weight (kg) 3488.0
Value of Goods, CIF (USD) $4,855
Value of Goods, FOB (USD) $3,000
Freight Cost 1800.0
Freight Value 1855.0
Insurance Cost 15.0
Total Tax Paid 1462406
Acceptance Date 2007-11-09
Acceptance Number 352007100210591
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 399196
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 4855.0
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 76
Document Identifier 112828629
Document Type N
Economic Activity 90
Exchange Rate 2008.11
Filing Date 2007-11-09
Flag Code 434
Identification Formula 52007100000000
Import Type 99
Incomex Office 99
Invoice Date 2007-09-10
Invoice Number ORG-1291-07
Legal Representative Document 800187197
Legal Representative Name ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIA.ASCO
Municipality 76109.0
Number Packages 216
Other Costs 40.0
Packaging Code PK
Payment Date 2007-10-25
Payment Form 99
Payment Value 1462406
Preprinted Number 352007100210591
Subheadings 1
Tariff Base 9749374
Tariff Paid 1462406
Tariff Percentage 15.0
Tariff Subtotal 1462406
Tariff Total 1462406
Total Paid 1462406
User ID 202
User Type 26
Value Added Tax Base 11211780
Verification Number 2


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