Cristo Garcia Juan Pablo, CR 76 A 89 41 CUNDINAMARCA | Buyer Report — Panjiva
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Cristo Garcia Juan Pablo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Cristo Garcia Juan Pablo

Date Data Source Supplier Details
2011-05-30
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Contact information for Cristo Garcia Juan Pablo

 
Address CR 76 A 89 41 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002279059
Shipment Date 2011-05-30
Consignee Cristo Garcia Juan Pablo
Consignee (Original Format) CRISTO GARCIA JUAN PABLO CR 76 A 89 41
NIT ID (Original Format) 80240147
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Tgb Express S.L
Shipper (Original Format) TGB EXPRESS S.L CARRER ANNA MA MOGAS NO 3
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS HAYDEAR LIMITADA NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document BCNCTG1148187V
HS Code 9805000000
Goods Shipped CAMCTG034 MENAJE DOMESTICO ES EL CONJUNTO DE BIENES, APARATOS Y DEMAS ACCESORIOS DEUTILIZA
Item Quantity 16.0
Item Quantity Unit U
Gross Weight (kg) 7342.0
Net Weight (kg) 6607.8
Value of Goods, CIF (USD) $5,695
Value of Goods, FOB (USD) $3,951
Freight Cost 1724.89
Freight Value 1744.64
Insurance Cost 19.75
Total Tax Paid 1780000
Acceptance Date 2011-07-18
Acceptance Number 482011000251957
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 506791
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 6744.64
Declaration Type 2
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 181203853
Document Type N
Exchange Rate 1759.38
Filing Date 2011-07-18
Flag Code 434
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-06-25
Invoice Number 01
Legal Representative Document 800226870
Legal Representative Name AGENCIA DE ADUANAS HAYDEAR LIMITADA NIVEL 2
Municipality 11001.0
Number Packages 16
Packaging Code PK
Payment Date 2011-05-17
Payment Form 1
Payment Value 1780000
Preprinted Number 482011000251957
Subheadings 1
Tariff Base 11866385
Tariff Paid 277000
Tariff Percentage 15.0
Tariff Subtotal 1780000
Tariff Total 1780000
Total Paid 277000
User Type 23
Value Added Tax Base 13646385
Verification Number 6


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