Carlos Roberto Ariza Mora, CALLE 22A 97-22 CUNDINAMARCA | Buyer Report — Panjiva
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Carlos Roberto Ariza Mora

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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 Carlos Roberto Ariza Mora

Date Data Source Supplier Details
2015-03-01
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  1. Carga Aerea Mundial Sa
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Contact information for Carlos Roberto Ariza Mora

 
Address CALLE 22A 97-22 CUNDINAMARCA
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575005933209
Shipment Date 2015-03-01
Consignee Carlos Roberto Ariza Mora
Consignee (Original Format) CARLOS ROBERTO ARIZA MORA CALLE 22A 97-22
NIT ID (Original Format) 79419574
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Carga Aerea Mundial Sa
Shipper (Original Format) CARGA AEREA MUNDIAL AV DE LAS GRANJAS 86-1 COL SECTOR N
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Mexico
Transport Method Maritime
Transport Document MEX9147
HS Code 9805000000
Goods Shipped D.O. BUN1503001. CONJUNTO, ARTICULOS Y MERCANCIA QUE CONFORMAN EL MENAJE DOMESTICO DE CASA
Item Quantity 92.0
Item Quantity Unit U
Gross Weight (kg) 1913.0
Net Weight (kg) 1721.7
Value of Goods, CIF (USD) $1,760
Value of Goods, FOB (USD) $1,500
Freight Cost 252.98
Freight Value 260.48
Insurance Cost 7.5
Acceptance Date 2015-03-13
Acceptance Number 352015000089440
Bank Branch ID 308
Bank ID 6
Customs 35
Customs Agent Consecutive Operation 64502
Customs Agent 3
Customs Code C702
Customs Declaration 35
Customs Value 1760.48
Declaration Type 2
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 11
Document Identifier 242608375
Document Type N
Exchange Rate 2484.58
Filing Date 2015-03-13
Flag Code 23
Identification Formula 52015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-02-22
Invoice Number SN
Legal Representative Document 807000355
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2015-02-22
Payment Form 99
Preprinted Number 352015000089440
Subheadings 1
Tariff Base 4374053
User Type 23
Value Added Tax Base 4374053
Verification Number 6


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