Contreras Gutierrez Enrique, CL 10 A NO. 125 A 41 CASA N.6, Colombia | Buyer Report — Panjiva
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Contreras Gutierrez Enrique

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Company profile  Buyer company  Colombia

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1 South American shipment available for Contreras Gutierrez Enrique

Date Data Source Supplier Details
2014-09-06
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Contact information for Contreras Gutierrez Enrique

 
Address CL 10 A NO. 125 A 41 CASA N.6, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005502919
Shipment Date 2014-09-06
Consignee #<JointCompany:0x000000198e7628>
Consignee (Original Format) CONTRERAS GUTIERREZ ENRIQUE CL 10 A NO. 125 A 41 CASA N.6
NIT ID (Original Format) 9522988
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001c415160>
Shipper (Original Format) TRANSCONTAINER INTERNACIONAL S.A. DE C.V BLVD JARDIN REAL PTE . 143 FRACC J
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS COLVAN S A NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Mexico
Transport Method Maritime
Transport Document VNCBZW000
HS Code 9805000000
Goods Shipped DO 11430543 PEDIDO TRAMITE: 4140355 DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPORTACION N
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4330.0
Net Weight (kg) 3897.0
Value of Goods, CIF (USD) $7,028
Value of Goods, FOB (USD) $6,000
Freight Cost 998.0
Freight Value 1028.0
Insurance Cost 30.0
Total Tax Paid 2087000
Acceptance Date 2014-09-18
Acceptance Number 352014000332763
Bank Branch ID 308
Bank ID 6
Customs 35
Customs Agent Consecutive Operation 61642
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 7028.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 234282972
Document Type N
Exchange Rate 1979.97
Filing Date 2014-09-18
Flag Code 434
Identification Formula 52014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-07-28
Invoice Number 0138/2014
Legal Representative Document 860004662
Legal Representative Name AGENCIA DE ADUANAS COLVAN S A NIVEL 1
Municipality 76001.0
Number Packages 291
Packaging Code PK
Payment Date 2014-08-29
Payment Form 99
Payment Value 2087000
Preprinted Number 352014000332763
Subheadings 1
Tariff Base 13915229
Tariff Paid 2087000
Tariff Percentage 15.0
Tariff Subtotal 2087000
Tariff Total 2087000
Total Paid 2087000
User Type 23
Value Added Tax Base 16002229
Verification Number 8


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