Castro Camacho Omar, BRR SAN FERNANDO SEC SIMON BOLIVAR CL 4, HUILA, Colombia | Buyer Report — Panjiva
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Castro Camacho Omar

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Company profile  Buyer company  Colombia

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1 South American shipment available for Castro Camacho Omar

Date Data Source Supplier Details
2009-12-16
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Contact information for Castro Camacho Omar

 
Address BRR SAN FERNANDO SEC SIMON BOLIVAR CL 4, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000986350
Shipment Date 2009-12-16
Consignee Castro Camacho Omar
Consignee (Original Format) CASTRO CAMACHO OMAR BRR SAN FERNANDO SEC SIMON BOLIVAR CL 4
NIT ID (Original Format) 9039933
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 13
Shipper Castro Camacho Omar
Shipper (Original Format) CASTRO CAMACHO OMAR 6500 SW 94 ST
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer A.R. EXIMPORT Y CIA LTDA S.I.A
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document FLNVPE0950S005
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO SOFA VITRINAS COMODA CORTINAS ALFONBRAS SOLLAS FLOREZ Y ADORNOS COJINES SOFA IMPLEMENTO DE BAO MESA PAT
Item Quantity 73.0
Item Quantity Unit U
Gross Weight (kg) 1494.0
Net Weight (kg) 1494.0
Value of Goods, CIF (USD) $2,520
Value of Goods, FOB (USD) $557
Freight Cost 1960.0
Freight Value 1962.8
Insurance Cost 2.8
Total Tax Paid 762000
Acceptance Date 2009-12-24
Acceptance Number 482009000300538
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 393391
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 2519.8
Declaration Type 1
Declarer Verification Number 8
Deposit Code 4601
Destination Providence 13
Document Identifier 150856610
Document Type N
Exchange Rate 2015.74
Filing Date 2009-12-24
Flag Code 221
Identification Formula 82009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-12-09
Invoice Number LISTA DE EMPAQ
Legal Representative Document 807000118
Legal Representative Name A.R. EXIMPORT Y CIA LTDA S.I.A
Municipality 13001.0
Number Packages 73
Packaging Code PK
Payment Date 2009-12-12
Payment Form 99
Payment Value 762000
Preprinted Number 482009000300538
Subheadings 1
Tariff Base 5079262
Tariff Paid 762000
Tariff Percentage 15.0
Tariff Subtotal 762000
Tariff Total 762000
Total Paid 762000
User ID 471
User Type 26
Value Added Tax Base 5841262
Verification Number 6


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