Carlos Garces Restrepo, CR 9 NO 76 49 PISO 5, Colombia | Buyer Report — Panjiva
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Carlos Garces Restrepo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Carlos Garces Restrepo

Date Data Source Supplier Details
2009-04-22
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Contact information for Carlos Garces Restrepo

 
Address CR 9 NO 76 49 PISO 5, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000000525
Shipment Date 2009-04-22
Consignee #<JointCompany:0x00000013338ac0>
Consignee (Original Format) CARLOS GARCES RESTREPO CR 9 NO 76 49 PISO 5
NIT ID (Original Format) 8273660
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000002fd5d4d0>
Shipper (Original Format) GARCES RESTREPO CARLOS 1432 MORRIS AVENUE 2ND FLOOR UNION
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIA.ASCO
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document 3787ECCI60-410-1
HS Code 9805000000
Goods Shipped IB9 0096 MENAJE PROPIEDAD DEL SENOR CARLOS GARCES RESTREPO ROPA ALMOHADAS TOALLAS LAMPARAS ARTICULOS FRAGILES LIBROS MAL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 820.0
Net Weight (kg) 820.0
Value of Goods, CIF (USD) $2,049
Value of Goods, FOB (USD) $1,000
Freight Cost 736.05
Freight Value 1049.47
Insurance Cost 5.0
Total Tax Paid 707000
Acceptance Date 2009-04-27
Acceptance Number 352009000061142
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 484242
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 2049.47
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 76
Document Identifier 138614407
Document Type N
Economic Activity 90
Exchange Rate 2300.74
Filing Date 2009-04-27
Flag Code 43
Identification Formula 52009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-04-12
Invoice Number S/N
Legal Representative Document 800187197
Legal Representative Name ASESORES EN COMERCIO EXTERIOR REPRESENTACIONES LTDA SIA.ASCO
Municipality 76109.0
Number Packages 1
Other Costs 308.42
Packaging Code PK
Payment Date 2009-04-12
Payment Form 99
Payment Value 707000
Preprinted Number 352009000061142
Subheadings 1
Tariff Base 4715298
Tariff Paid 707000
Tariff Percentage 15.0
Tariff Subtotal 707000
Tariff Total 707000
Total Paid 707000
User ID 202
User Type 26
Value Added Tax Base 5422298
Verification Number 7


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