Camilo Andres Romero Bohorquez, CALLE 46 21-54A. 402 BOGOTA, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Camilo Andres Romero Bohorquez

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Company profile  Buyer company  Colombia

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1 South American shipment available for Camilo Andres Romero Bohorquez

Date Data Source Supplier Details
2013-04-05
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Contact information for Camilo Andres Romero Bohorquez

 
Address CALLE 46 21-54A. 402 BOGOTA, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004211323
Shipment Date 2013-04-05
Consignee Camilo Andres Romero Bohorquez
Consignee (Original Format) CAMILO ANDRES ROMERO BOHORQUEZ CALLE 46 21-54A. 402 BOGOTA
NIT ID (Original Format) 80206581
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Camilo Andres Romero Bohorquez
Shipper (Original Format) CAMILO ANDRES ROMERO BOHORQUEZ SALAMANCA NO. 73 DPTO 307-A
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document INTER160113-CTG
HS Code 9805000000
Goods Shipped DO 324960 DECLARACION 1 DE 1-FACTURA(S) S/N; PEDIDO S/N-2200 UNIDADES // CONJUNTO DE ARTIC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 886.0
Net Weight (kg) 841.7
Value of Goods, CIF (USD) $3,669
Value of Goods, FOB (USD) $2,200
Freight Cost 1069.55
Freight Value 1469.4
Insurance Cost 8.8
Total Tax Paid 1007000
Acceptance Date 2013-04-10
Acceptance Number 482013000140996
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 18486
Customs Agent 29
Customs Code C700
Customs Declaration 48
Customs Value 3669.4
Declaration Type 1
Declarer Verification Number 4
Deposit Code 4601
Destination Providence 11
Document Identifier 208411953
Document Type N
Exchange Rate 1829.01
Filing Date 2013-05-03
Flag Code 472
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-03-29
Invoice Number S/N
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 391.05
Packaging Code PK
Payment Date 2013-03-30
Payment Form 99
Payment Value 1007000
Preprinted Number 482013000140996
Subheadings 1
Tariff Base 6711369
Tariff Paid 1007000
Tariff Percentage 15.0
Tariff Subtotal 1007000
Tariff Total 1007000
Total Paid 1007000
User Type 23
Value Added Tax Base 7718369
Verification Number 4


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