Cubillos Escobar Jose Antonio, CR 42 7 59 BRR CAMBULOS, Colombia | Buyer Report — Panjiva
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Cubillos Escobar Jose Antonio

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Company profile  Buyer company  Colombia

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1 South American shipment available for Cubillos Escobar Jose Antonio

Date Data Source Supplier Details
2011-04-07
See all 1 south american shipment for Cubillos Escobar Jose Antonio with Panjiva's South America data add-on.
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  1. Jose Antonio Cubillos Escobar
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Contact information for Cubillos Escobar Jose Antonio

 
Address CR 42 7 59 BRR CAMBULOS, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002142997
Shipment Date 2011-04-07
Consignee #<JointCompany:0x0000001c8be400>
Consignee (Original Format) CUBILLOS ESCOBAR JOSE ANTONIO CR 42 7 59 BRR CAMBULOS
NIT ID (Original Format) 16737950
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001d394438>
Shipper (Original Format) JOSE ANTONIO CUBILLOS ESCOBAR 19555 COUNTRY CLUB DRIVE
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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 553560239
HS Code 9805000000
Goods Shipped DO 35008574 PEDIDO DECLARACION 1 DE 1;FACTURA(S)=SN;MENAJE-MENAJE,1 NEVERA REF=SZ-REF-BI-4
Item Quantity 276.0
Item Quantity Unit U
Gross Weight (kg) 6068.0
Net Weight (kg) 5900.0
Value of Goods, CIF (USD) $13,112
Value of Goods, FOB (USD) $10,500
Freight Cost 2559.0
Freight Value 2611.5
Insurance Cost 52.5
Total Tax Paid 3589000
Acceptance Date 2011-04-12
Acceptance Number 352011000068067
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 143024
Customs Agent 27
Customs Code C700
Customs Declaration 35
Customs Value 13111.5
Declaration Type 1
Declarer Verification Number 2
Deposit Code 25136
Destination Providence 76
Document Identifier 175746989
Document Type N
Economic Activity 3699
Exchange Rate 1825.09
Filing Date 2011-04-12
Flag Code 13
Identification Formula 52011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-03-24
Invoice Number SN
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 76109.0
Number Packages 276
Packaging Code PC
Payment Date 2011-03-24
Payment Form 1
Payment Value 3589000
Preprinted Number 352011000068067
Subheadings 1
Tariff Base 23929668
Tariff Paid 3589000
Tariff Percentage 15.0
Tariff Subtotal 3589000
Tariff Total 3589000
Total Paid 3589000
User Type 23
Value Added Tax Base 27518668
Verification Number 9


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