Cabrera Cordoba Jaime Eduardo, CL 16 21 A 27, Colombia | Buyer Report — Panjiva
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Cabrera Cordoba Jaime Eduardo

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Company profile  Buyer company  Colombia

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31 South American shipments available for Cabrera Cordoba Jaime Eduardo

Date Data Source Supplier Details
2013-06-24
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2013-06-24
2014-01-10 Colombia Imports CABRERA CORDOBA JAIME EDUARDO 31401163 FACTURA 1931 2014/1/7 (2.00 UNIDAD) AMPLIFICADOR DE AUDIO MARCA SANWAY REFERENCI
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Contact information for Cabrera Cordoba Jaime Eduardo

 
Address CL 16 21 A 27, Colombia
 
 

       

Sample Bill of Lading

31 shipment records available

Bill of Lading Number 575004419791
Shipment Date 2013-06-24
Consignee #<JointCompany:0x000000027ba398>
Consignee (Original Format) CABRERA CORDOBA JAIME EDUARDO CL 16 21 A 27
NIT ID (Original Format) 12993889
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000026b3648>
Shipper (Original Format) NINGBO POLINATA ELECTRONICS CO., LTD. TIANTONGZHUANG VILLAGE, WUXIANG TOW
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS VICTOR NINO MOLINA Y CIA. LTDA NIVEL
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document NBB1305079AA
HS Code 8518220000
Goods Shipped DIM 2/3 D.O. BUN126I/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO4406/2004. PRODUCTO
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 30.63
Net Weight (kg) 27.57
Value of Goods, CIF (USD) $127
Value of Goods, FOB (USD) $117
Freight Cost 8.98
Freight Value 9.73
Insurance Cost 0.59
Total Tax Paid 68000
Acceptance Date 2013-06-28
Acceptance Number 352013000195389
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 198515
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 126.73
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 210579904
Document Type N
Exchange Rate 1937.26
Filing Date 2013-06-28
Flag Code 43
Identification Formula 52013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-02-22
Invoice Number TYF247130222-2
Legal Representative Document 29229232
Legal Representative Name TORRES COPETE IVONNE JOHANNE
Municipality 11001.0
Number Packages 467
Other Costs 0.16
Packaging Code CT
Payment Date 2013-05-30
Payment Form 1
Payment Value 68000
Preprinted Number 352013000195389
Subheadings 3
Tariff Base 245509
Tariff Paid 25000
Tariff Percentage 10.0
Tariff Subtotal 25000
Tariff Total 25000
Total Paid 68000
User Type 23
Value Added Tax Base 270509
Value Added Tax Paid 43000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 43000
Value Added Tax Total 43000
Verification Number 1


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