Cardenas Valencia Edwin, KRA 46B NO. 38A-78, Colombia | Buyer Report — Panjiva
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Cardenas Valencia Edwin

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Company profile  Buyer company  Colombia

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1 South American shipment available for Cardenas Valencia Edwin

Date Data Source Supplier Details
2013-07-28
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Contact information for Cardenas Valencia Edwin

 
Address KRA 46B NO. 38A-78, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004502135
Shipment Date 2013-07-28
Consignee Cardenas Valencia Edwin
Consignee (Original Format) CARDENAS VALENCIA EDWIN KRA 46B NO. 38A-78
NIT ID (Original Format) 94533628
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper Cardenas Valencia Edwin
Shipper (Original Format) CARDENAS VALENCIA EDWIN LAS ATALAYAS AVDA. ANTIGUA PESETA,
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
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 ME1301587
HS Code 9805000000
Goods Shipped DO:CTG-1590, MENAJE REF. NO.1 CANT. 1 U. COMPUESTO POR:DESCRIPCION: AMPLIFICADOR CON BOSIN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 10000.0
Net Weight (kg) 9000.0
Value of Goods, CIF (USD) $14,461
Value of Goods, FOB (USD) $12,001
Freight Cost 2400.12
Freight Value 2460.15
Insurance Cost 60.03
Total Tax Paid 4124000
Acceptance Date 2013-08-21
Acceptance Number 482013000333658
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 51548
Customs Agent 29
Customs Code C700
Customs Declaration 48
Customs Value 14460.75
Declaration Type 1
Declarer Verification Number 8
Deposit Code 7201
Destination Providence 76
Document Identifier 213905675
Document Type N
Exchange Rate 1901.03
Filing Date 2013-08-21
Flag Code 221
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-07-12
Invoice Number 001
Legal Representative Document 900153948
Legal Representative Name AGENCIA DE ADUANAS CARIBEAN LTDA NIVEL 2
Municipality 76001.0
Number Packages 320
Packaging Code YY
Payment Date 2013-07-15
Payment Form 99
Payment Value 4124000
Preprinted Number 482013000333658
Subheadings 1
Tariff Base 27490320
Tariff Paid 4124000
Tariff Percentage 15.0
Tariff Subtotal 4124000
Tariff Total 4124000
Total Paid 4124000
User Type 23
Value Added Tax Base 31614320
Verification Number 7


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