Cure Cure Rafael, CL 25 A 36 A 235 BRR VENECIA | Buyer Report — Panjiva
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Cure Cure Rafael

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Company profile  Buyer company  Colombia

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1 South American shipment available for Cure Cure Rafael

Date Data Source Supplier Details
2013-11-22
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  1. Agroexport Del Campo E.I.R.L
1 supplier available




Contact information for Cure Cure Rafael

 
Address CL 25 A 36 A 235 BRR VENECIA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004808931
Shipment Date 2013-11-22
Consignee Cure Cure Rafael
Consignee (Original Format) CURE CURE RAFAEL CL 25 A 36 A 235 BRR VENECIA
NIT ID (Original Format) 9191277
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 70
Shipper Agroexport Del Campo E.I.R.L
Shipper (Original Format) AGROREXPORT DEL CAMPO E.I.R.L. CAL. RAMON CASTILLA NRO. 304 CENT.
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Peru
Transport Method Maritime
Transport Document CIC3329
HS Code 1006300090
Goods Shipped ARROZ SEMIBLANQUEADO O BLANQUEADOS, INCLUSO PULIDO O GLASEADO. LOS DEMAS, IMPORTACION ARRO
Item Quantity 114760.0
Item Quantity Unit KG
Gross Weight (kg) 114760.0
Net Weight (kg) 114760.0
Value of Goods, CIF (USD) $87,041
Value of Goods, FOB (USD) $81,135
Freight Cost 5500.0
Freight Value 5905.68
Insurance Cost 405.68
Acceptance Date 2013-11-27
Acceptance Number 872013000317188
Annual License 2013
Bank Branch ID 477
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 8424
Customs Agent 37
Customs Code C101
Customs Declaration 87
Customs Value 87041.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20870
Destination Providence 8
Document Identifier 219514947
Document Type R
Exchange Rate 1932.42
Filing Date 2013-11-27
Flag Code 221
Identification Formula 72013000000000
Import Type 1
Incomex Office 3
Invoice Date 2013-11-07
Invoice Number 002-000159
Legal Representative Document 800239422
Legal Representative Name AGENCIA DE ADUANAS ISASO S. A. NIVEL 1.
License Number 21269197
Municipality 70001.0
Number Packages 2296
Packaging Code BG
Payment Date 2013-11-09
Payment Form 1
Preprinted Number 872013000317188
Subheadings 1
Tariff Base 168199769
User Type 23
Value Added Tax Base 168199769
Verification Number 8


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