Colodete Lucas Cesar, CLL 18 NO. 32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Colodete Lucas Cesar

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Company profile  Buyer company  Colombia

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1 South American shipment available for Colodete Lucas Cesar

Date Data Source Supplier Details
2016-07-13
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Contact information for Colodete Lucas Cesar

 
Address CLL 18 NO. 32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007076411
Shipment Date 2016-07-13
Consignee Colodete Lucas Cesar
Consignee (Original Format) COLODETE LUCAS CESAR CLL 18 NO. 32 42
NIT ID (Original Format) 920980
Consignee Class P
Consignee Province 11
Shipper Colodete Lucas Cesar
Shipper (Original Format) COLODETE LUCAS CESAR CAL.RENE DESCARTES NO. 200 URB. SAN
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Peru
Transport Method Maritime
Transport Document SUDUB6365A0F20JU
HS Code 9805000000
Goods Shipped DO.CTG032.MENAJE DOMESTICO PROPIEDAD DEL SEÑOR CESAR COLODETE LUCAS CONTENIENDO:PATAS DE C
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6480.0
Net Weight (kg) 6480.0
Value of Goods, CIF (USD) $11,050
Value of Goods, FOB (USD) $10,000
Freight Cost 900.0
Freight Value 1050.0
Insurance Cost 50.0
Total Tax Paid 4845000
Acceptance Date 2016-07-22
Acceptance Number 482016000298586
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 87939
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 11050.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 268714077
Document Type N
Exchange Rate 2923.07
Filing Date 2016-07-28
Flag Code 43
Identification Formula 82016000000000
Import Type 99
Incomex Office 99
Invoice Date 2016-07-02
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 145
Other Costs 100.0
Packaging Code PK
Payment Date 2016-07-02
Payment Form 99
Payment Value 4845000
Preprinted Number 482016000298586
Subheadings 1
Tariff Base 32299924
Tariff Paid 4845000
Tariff Percentage 15.0
Tariff Subtotal 4845000
Tariff Total 4845000
Total Paid 4845000
User Type 23
Value Added Tax Base 37144924
Verification Number 3


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