Celis Perilla Eduard Rolando, CR 100 11 80 LC 184 BOYACA | Buyer Report — Panjiva

Celis Perilla Eduard Rolando

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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 Celis Perilla Eduard Rolando

Date Data Source Supplier Details
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  1. Katlin Loggins
1 supplier available

Contact information for Celis Perilla Eduard Rolando

Address CR 100 11 80 LC 184 BOYACA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004744902
Shipment Date 2013-10-29
Consignee Celis Perilla Eduard Rolando
Consignee (Original Format) CELIS PERILLA EDUARD ROLANDO CR 100 11 80 LC 184
NIT ID (Original Format) 17355835
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 5
Shipper Katlin Loggins
Shipper (Original Format) KATLIN LOGGINS 6466 CAVA ALTA DRIVE
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.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 SMLU3530132A
HS Code 8703241090
Goods Shipped DO ADI130948082 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...1 15/05/2010;UTOMÓVILES DE TURISMO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1240.0
Net Weight (kg) 1116.0
Value of Goods, CIF (USD) $9,947
Value of Goods, FOB (USD) $9,000
Freight Cost 900.0
Freight Value 946.5
Insurance Cost 31.5
Total Tax Paid 10596000
Acceptance Date 2013-11-01
Acceptance Number 482013000445174
Annual License 2013
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 961
Customs Agent 30
Customs Code C105
Customs Declaration 48
Customs Value 9946.5
Declaration Type 1
Declarer Verification Number 2
Deposit Code 4601
Destination Providence 5
Document Identifier 218197263
Document Type L
Exchange Rate 1882.11
Filing Date 2013-11-01
Flag Code 434
Identification Formula 82013000000000
Import Type 1
Incomex Office 3
Invoice Date 2010-05-15
Invoice Number 1
Legal Representative Document 860514173
License Number 21262176
Municipality 5001.0
Number Packages 1
Other Costs 15.0
Packaging Code YY
Payment Date 2013-10-25
Payment Form 1
Payment Value 10596000
Preprinted Number 482013000445174
Subheadings 1
Tariff Base 18720407
Tariff Paid 6552000
Tariff Percentage 35.0
Tariff Subtotal 6552000
Tariff Total 6552000
Total Paid 10596000
User Type 23
Value Added Tax Base 25272407
Value Added Tax Paid 4044000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4044000
Value Added Tax Total 4044000
Verification Number 1

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