Cardenas Mejia Jaime Alexander, CL 45 A 27 BIS 04 CA 2 BRR SOTOMAYO, Colombia | Buyer Report — Panjiva
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Cardenas Mejia Jaime Alexander

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Company profile  Buyer company  Colombia

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1 South American shipment available for Cardenas Mejia Jaime Alexander

Date Data Source Supplier Details
2013-06-24
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  1. Jaime Alexander Cardenas Mejia
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Contact information for Cardenas Mejia Jaime Alexander

 
Address CL 45 A 27 BIS 04 CA 2 BRR SOTOMAYO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004419261
Shipment Date 2013-06-24
Consignee #<JointCompany:0x000000223b9af8>
Consignee (Original Format) CARDENAS MEJIA JAIME ALEXANDER CL 45 A 27 BIS 04 CA 2 BRR SOTOMAYO
NIT ID (Original Format) 80434337
Consignee Class P
Consignee Province 68
Shipper #<JointCompany:0x00000021db6840>
Shipper (Original Format) JAIME ALEXANDER CARDENAS MEJIA CALLE ALFERECES PROVICIONALES NO. 8
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 017088
HS Code 9805000000
Goods Shipped DO MYK130659 DECLARACION (1-1) MENAJE Y/O EFECTOS PERSONALES DEL SEÑOR JAIME A. CARDENAS M
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 5000.0
Net Weight (kg) 4500.0
Value of Goods, CIF (USD) $3,919
Value of Goods, FOB (USD) $3,316
Freight Cost 551.95
Freight Value 603.29
Insurance Cost 51.34
Total Tax Paid 1126000
Acceptance Date 2013-07-10
Acceptance Number 482013000273216
Bank Branch ID 847
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 281286
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 3918.83
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 68
Document Identifier 210908428
Document Type N
Exchange Rate 1915.45
Filing Date 2013-07-10
Flag Code 434
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-05-30
Invoice Number 0001
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 68001.0
Number Packages 170
Packaging Code PK
Payment Date 2013-06-10
Payment Form 99
Payment Value 1126000
Preprinted Number 482013000273216
Subheadings 1
Tariff Base 7506323
Tariff Paid 1126000
Tariff Percentage 15.0
Tariff Subtotal 1126000
Tariff Total 1126000
Total Paid 1126000
User Type 23
Value Added Tax Base 8632323
Verification Number 7


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