Cordero Bustos Yezid, CL 18 NO. 32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Cordero Bustos Yezid

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Company profile  Buyer company  Colombia

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1 South American shipment available for Cordero Bustos Yezid

Date Data Source Supplier Details
2014-12-01
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Contact information for Cordero Bustos Yezid

 
Address CL 18 NO. 32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005716524
Shipment Date 2014-12-01
Consignee #<JointCompany:0x00000006828a88>
Consignee (Original Format) CORDERO BUSTOS YEZID CL 18 NO. 32 42
NIT ID (Original Format) 91291859
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000680a038>
Shipper (Original Format) CORDERO BUSTOS YEZID P.O.BOX 718 DAMMAN 31421
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Saudi Arabia
Port of Lading Country (Original Format) Saudi Arabia
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Saudi Arabia
Transport Method Maritime
Transport Document SA1286449
HS Code 9805000000
Goods Shipped NOS ACOGEMOS A LA LEY DE RETORNO 1565 DE 31 JULIO 2012.MEDIANTE ACTA NO.012 DE 05 NOVIEMBR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1126.0
Net Weight (kg) 1126.0
Value of Goods, CIF (USD) $7,145
Value of Goods, FOB (USD) $5,000
Freight Cost 1995.0
Freight Value 2145.0
Insurance Cost 25.0
Acceptance Date 2014-12-30
Acceptance Number 482014000545916
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 798562
Customs Agent 1
Customs Code C702
Customs Declaration 48
Customs Value 7145.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 238811550
Document Type N
Exchange Rate 2346.9
Filing Date 2015-01-02
Flag Code 43
Identification Formula 82014001000000
Import Type 99
Incomex Office 99
Invoice Date 2014-09-25
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 74
Other Costs 125.0
Packaging Code PK
Payment Date 2014-09-25
Payment Form 99
Preprinted Number 482014000545916
Subheadings 1
Tariff Base 16768601
User Type 23
Value Added Tax Base 16768601
Verification Number 8


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