Chennells David William, CR 77 33 A 30 AP 601 BRR LAURELES, BOYACA, Colombia | Buyer Report — Panjiva
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Chennells David William

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Company profile  Buyer company  Colombia

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1 South American shipment available for Chennells David William

Date Data Source Supplier Details
2015-12-02
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Contact information for Chennells David William

 
Address CR 77 33 A 30 AP 601 BRR LAURELES, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006576161
Shipment Date 2015-12-02
Consignee #<JointCompany:0x00000006397730>
Consignee (Original Format) CHENNELLS DAVID WILLIAM CR 77 33 A 30 AP 601 BRR LAURELES
NIT ID (Original Format) 700156821
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000006388398>
Shipper (Original Format) DAVID CHENNELLS 4304 - 1 KING STREET WEST
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Canada
Transport Method Maritime
Transport Document CTRANSYYZ18971-O
HS Code 9805000000
Goods Shipped DO 5400469 PEDIDO TRAMITE: IM11-00774-2015 DECLARACION(1-1) MENAJE DOMESTICO DEL SEÑOR DAV
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6000.0
Net Weight (kg) 5400.0
Value of Goods, CIF (USD) $4,181
Value of Goods, FOB (USD) $3,076
Freight Cost 1000.0
Freight Value 1104.4
Insurance Cost 104.4
Total Tax Paid 2044000
Acceptance Date 2015-12-19
Acceptance Number 482015000505695
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 141733
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 4180.86
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 5
Document Identifier 258020896
Document Type N
Exchange Rate 3259.56
Filing Date 2015-12-19
Flag Code 741
Identification Formula 82015001000000
Import Type 99
Incomex Office 99
Invoice Date 2015-11-17
Invoice Number SN
Legal Representative Document 860072865
Legal Representative Name AGENCIA DE ADUANAS MAR Y AIRE S.A.S. NIVEL 1
Municipality 5001.0
Number Packages 107
Packaging Code YY
Payment Date 2015-11-25
Payment Form 99
Payment Value 2044000
Preprinted Number 482015000505695
Subheadings 1
Tariff Base 13627764
Tariff Percentage 15.0
Tariff Subtotal 2044000
Tariff Total 2044000
User Type 23
Value Added Tax Base 15671764
Verification Number 3


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