Chavez Garzon Jaime Rene, AV JIMENEZ 5 43, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Chavez Garzon Jaime Rene

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Company profile  Buyer company  Colombia

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1 South American shipment available for Chavez Garzon Jaime Rene

Date Data Source Supplier Details
2012-07-30
See all 1 south american shipment for Chavez Garzon Jaime Rene with Panjiva's South America data add-on.
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  1. The Home Depot
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Contact information for Chavez Garzon Jaime Rene

 
Address AV JIMENEZ 5 43, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003499740
Shipment Date 2012-07-30
Consignee #<JointCompany:0x00000003e15bd8>
Consignee (Original Format) CHAVEZ GARZON JAIME RENE AV JIMENEZ 5 43
NIT ID (Original Format) 79870707
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003def708>
Shipper (Original Format) THE HOME DEPOT 220S STATE ROAD 7 WEST PALM BEACH
Carrier (Original Format) VIAJEROS
Declarer AGENCIA DE ADUANAS SERVAL NIVEL 2 SAS
Shipment Origin Italy
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 0452154549558
HS Code 8467210000
Goods Shipped DIM 1/1 D.O. 12-0252/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 3803DE 31 DE OCTU
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 63.8
Net Weight (kg) 57.42
Value of Goods, CIF (USD) $2,630
Value of Goods, FOB (USD) $2,547
Freight Cost 70.0
Freight Value 82.73
Insurance Cost 12.73
Total Tax Paid 753000
Acceptance Date 2012-07-30
Acceptance Number 32012001071097
Bank Branch ID 45
Bank ID 51
Customs 3
Customs Agent Consecutive Operation 45803
Customs Agent 5
Customs Code C100
Customs Declaration 3
Customs Value 2629.57
Declaration Type 1
Declarer Verification Number 9
Deposit Code 99900
Destination Providence 11
Document Identifier 197471910
Document Type N
Exchange Rate 1789.22
Filing Date 2012-07-30
Flag Code 211
Identification Formula 2012001100000
Import Type 1
Incomex Office 99
Invoice Date 2012-07-27
Invoice Number S/N
Legal Representative Document 830126345
Legal Representative Name AGENCIA DE ADUANAS SERVAL NIVEL 2 SAS
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2012-07-29
Payment Form 8
Payment Value 753000
Preprinted Number 32012001071097
Subheadings 1
Tariff Base 4704879
Total Paid 753000
User Type 23
Value Added Tax Base 4704879
Value Added Tax Paid 753000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 753000
Value Added Tax Total 753000


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