Camargo Teran Hector Fernando, CR 88 A 21 42 AP 230, Colombia | Buyer Report — Panjiva
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Camargo Teran Hector Fernando

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Company profile  Buyer company  Colombia

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1 South American shipment available for Camargo Teran Hector Fernando

Date Data Source Supplier Details
2010-09-22
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Contact information for Camargo Teran Hector Fernando

 
Address CR 88 A 21 42 AP 230, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001630715
Shipment Date 2010-09-22
Consignee #<JointCompany:0x0000001cedf410>
Consignee (Original Format) CAMARGO TERAN HECTOR FERNANDO CR 88 A 21 42 AP 230
NIT ID (Original Format) 79563556
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001a580b28>
Shipper (Original Format) HANGZHOU YONGSHENG HOLDING CO LTD 22ND FLOOR THE GREEN CITY PLAZA 819
Shipper Global HQ Hangzhou Yongsheng Holding Co.,Ltd
Shipper Domestic HQ Hangzhou Yongsheng Holding Co.,Ltd
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin Taiwan
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 177FNVNVN53906K
HS Code 8402200000
Goods Shipped DO NO 36516 PEDIDO GENERADORES D,I, 5758537 F/N KSD10109 18/08/10 STEAM GENERATOR REF,
Item Quantity 12.0
Item Quantity Unit U
Gross Weight (kg) 82.5
Net Weight (kg) 80.0
Value of Goods, CIF (USD) $812
Value of Goods, FOB (USD) $692
Freight Cost 100.0
Freight Value 120.0
Insurance Cost 20.0
Total Tax Paid 322000
Acceptance Date 2010-11-10
Acceptance Number 352010000202367
Bank Branch ID 13
Bank ID 9
Customs 35
Customs Agent Consecutive Operation 114143
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 812.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 169244061
Document Type N
Exchange Rate 1821.05
Filing Date 2010-11-11
Flag Code 434
Identification Formula 52010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-08-18
Invoice Number KSD10109
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 76109.0
Number Packages 3
Packaging Code BT
Payment Date 2010-08-23
Payment Form 1
Payment Value 322000
Preprinted Number 352010000202367
Subheadings 1
Tariff Base 1478693
Tariff Paid 74000
Tariff Percentage 5.0
Tariff Subtotal 74000
Tariff Total 74000
Total Paid 322000
User Type 23
Value Added Tax Base 1552693
Value Added Tax Paid 248000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 248000
Value Added Tax Total 248000
Verification Number 8


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