Correa Jaimes Wilton Napoleon, CL 116 A 71 D 32 | Buyer Report — Panjiva
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Correa Jaimes Wilton Napoleon

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Company profile  Buyer company  Colombia

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1 South American shipment available for Correa Jaimes Wilton Napoleon

Date Data Source Supplier Details
2011-04-12
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Contact information for Correa Jaimes Wilton Napoleon

 
Address CL 116 A 71 D 32
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002153681
Shipment Date 2011-04-12
Consignee Correa Jaimes Wilton Napoleon
Consignee (Original Format) CORREA JAIMES WILTON NAPOLEON CL 116 A 71 D 32
NIT ID (Original Format) 91205441
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper Correa Jaimes Wilton Napoleon
Shipper (Original Format) CORREA JAIMES WILTON NAPOLEON 4700 ALCOA AVE. VERNON, CA 90058
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document NYKS6061933520
HS Code 8703241090
Goods Shipped NO REQUIERE REGISTRO DE IMPORTACION DE ACUERDO AL ARTICULO 4 DEL DECRETO 2148 DEL 1991. VE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3000.1
Net Weight (kg) 3000.1
Value of Goods, CIF (USD) $34,516
Value of Goods, FOB (USD) $32,950
Freight Cost 1300.0
Freight Value 1565.75
Insurance Cost 164.75
Total Tax Paid 21631000
Acceptance Date 2011-04-26
Acceptance Number 352011000077102
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 71890
Customs Agent 1
Customs Code C116
Customs Declaration 35
Customs Value 34515.75
Declaration Type 1
Declarer Verification Number 9
Deposit Code 20950
Destination Providence 11
Document Identifier 176341322
Document Type N
Economic Activity 10
Exchange Rate 1790.54
Filing Date 2011-04-26
Flag Code 221
Identification Formula 52011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-02-17
Invoice Number CO 327
Legal Representative Document 800045556
Legal Representative Name AGENCIA DE ADUANAS SERVICIOS INTEGRALES DE COMERCIO EXTERIOR
Municipality 76109.0
Number Packages 1
Other Costs 101.0
Packaging Code BT
Payment Date 2011-03-31
Payment Form 99
Payment Value 21631000
Preprinted Number 352011000077102
Subheadings 1
Tariff Base 61801831
Total Paid 21631000
User Type 23
Value Added Tax Base 61801831
Value Added Tax Paid 21631000
Value Added Tax Percentage 35.0
Value Added Tax Subtotal 21631000
Value Added Tax Total 21631000
Verification Number 4


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