Camelo Ariza Oscar Eduardo, CL 18 32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Camelo Ariza Oscar Eduardo

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Camelo Ariza Oscar Eduardo

Date Data Source Supplier Details
2010-08-31
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Contact information for Camelo Ariza Oscar Eduardo

 
Address CL 18 32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001569838
Shipment Date 2010-08-31
Consignee Camelo Ariza Oscar Eduardo
Consignee (Original Format) CAMELO ARIZA OSCAR EDUARDO CL 18 32 42
NIT ID (Original Format) 79303957
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Camelo Ariza Oscar Eduardo
Shipper (Original Format) CAMELO ARIZA OSCAR EDUARDO CONDOMINIO BARRIO NORTE S/N
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS MIRCANA S A NIVEL 1
Shipment Origin Bolivia
Port of Lading Country (Original Format) Bolivia
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Bolivia
Transport Method Maritime
Transport Document 860811509
HS Code 9805000000
Goods Shipped DO: 02-2478; IMPORTACIÓN: 02-2478; DECLARACIÓN: 1. MENAJE DOMESTICO Y EFECTOS PERSONALES S
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3695.0
Net Weight (kg) 3325.5
Value of Goods, CIF (USD) $9,945
Value of Goods, FOB (USD) $8,000
Freight Cost 1300.0
Freight Value 1945.0
Insurance Cost 40.0
Total Tax Paid 2689000
Acceptance Date 2010-09-14
Acceptance Number 482010000273240
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 513667
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 9945.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 167562485
Document Type N
Exchange Rate 1802.54
Filing Date 2010-09-14
Flag Code 351
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Legal Representative Document 830009686
Legal Representative Name AGENCIA DE ADUANAS MIRCANA S A NIVEL 1
Municipality 11001.0
Number Packages 199
Other Costs 605.0
Packaging Code PK
Payment Date 2010-08-13
Payment Form 99
Payment Value 2689000
Preprinted Number 482010000273240
Subheadings 1
Tariff Base 17926260
Tariff Paid 2689000
Tariff Percentage 15.0
Tariff Subtotal 2689000
Tariff Total 2689000
Total Paid 2689000
User Type 23
Value Added Tax Base 20615260
Verification Number 7


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