Correa Echeverri Gabriel De Jesus, CL 160 60 07 TO 11 AP 505, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Correa Echeverri Gabriel De Jesus

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Company profile  Buyer company  Colombia

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1 South American shipment available for Correa Echeverri Gabriel De Jesus

Date Data Source Supplier Details
2013-03-05
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Contact information for Correa Echeverri Gabriel De Jesus

 
Address CL 160 60 07 TO 11 AP 505, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004136384
Shipment Date 2013-03-05
Consignee Correa Echeverri Gabriel De Jesus
Consignee (Original Format) CORREA ECHEVERRI GABRIEL DE JESUS CL 160 60 07 TO 11 AP 505
NIT ID (Original Format) 8386191
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Correa Echeverri Gabriel De Jesus
Shipper (Original Format) CORREA ECHEVERRI GABRIEL DE JESUS 11027 NW 122 STREET, MEDLEY, FL
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document PEVCTG16370
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO DEL SEÑOR CORREA ECHEVERRI GABRIEL DE JESUS, IDENTIFICADO CON C.C. 8.386.
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6804.0
Net Weight (kg) 6804.0
Value of Goods, CIF (USD) $12,712
Value of Goods, FOB (USD) $10,000
Freight Cost 2662.0
Freight Value 2712.0
Insurance Cost 50.0
Total Tax Paid 3427000
Acceptance Date 2013-03-18
Acceptance Number 482013000110363
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 660210
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 12712.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 207113920
Document Type N
Exchange Rate 1797.28
Filing Date 2013-03-18
Flag Code 455
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-03-02
Invoice Number S/N
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 11001.0
Number Packages 180
Packaging Code PK
Payment Date 2013-03-02
Payment Form 99
Payment Value 3427000
Preprinted Number 482013000110363
Subheadings 1
Tariff Base 22847023
Tariff Paid 3427000
Tariff Percentage 15.0
Tariff Subtotal 3427000
Tariff Total 3427000
Total Paid 3427000
User Type 23
Value Added Tax Base 26274023
Verification Number 7


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