De Biase Alvarez Juan Alberto, CR 64 91 105 AP 402, CAUCA, Colombia | Buyer Report — Panjiva
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De Biase Alvarez Juan Alberto

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Company profile  Buyer company  Colombia

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1 South American shipment available for De Biase Alvarez Juan Alberto

Date Data Source Supplier Details
2015-04-09
See all 1 south american shipment for De Biase Alvarez Juan Alberto with Panjiva's South America data add-on.
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  1. Directinflatables.Com
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Contact information for De Biase Alvarez Juan Alberto

 
Address CR 64 91 105 AP 402, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006028944
Shipment Date 2015-04-09
Consignee De Biase Alvarez Juan Alberto
Consignee (Original Format) DE BIASE ALVAREZ JUAN ALBERTO CR 64 91 105 AP 402
NIT ID (Original Format) 7451769
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 8
Shipper Directinflatables.Com
Shipper (Original Format) DIRECTINFLATABLES.COM 3820 RICHMOND STREET
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Canada
Transport Method Air
Transport Document 81709425905
HS Code 8903100000
Goods Shipped / DIM 1/1 D.O. I20150596-B150132-1/ FACTURA NO. 116696234 FECHA 2015/3/12 ,IMPORTACIÓN EXE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 53.0
Net Weight (kg) 47.7
Value of Goods, CIF (USD) $1,088
Value of Goods, FOB (USD) $700
Freight Cost 353.6
Freight Value 388.1
Insurance Cost 3.5
Total Tax Paid 430000
Acceptance Date 2015-04-28
Acceptance Number 872015000075745
Bank Branch ID 477
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 31933
Customs Agent 26
Customs Code C100
Customs Declaration 87
Customs Value 1088.1
Declaration Type 1
Declarer Verification Number 8
Deposit Code 25248
Destination Providence 8
Document Identifier 244368936
Document Type N
Exchange Rate 2471.21
Filing Date 2015-04-28
Flag Code 169
Identification Formula 72015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-03-12
Invoice Number 116696234
Legal Representative Document 860050097
Legal Representative Name AGENCIA DE ADUANAS ANDINOS LTDA NIVEL 1
Municipality 8001.0
Number Packages 1
Other Costs 31.0
Packaging Code PK
Payment Date 2015-03-31
Payment Form 1
Payment Value 430000
Preprinted Number 872015000075745
Subheadings 1
Tariff Base 2688924
Total Paid 430000
User Type 23
Value Added Tax Base 2688924
Value Added Tax Paid 430000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 430000
Value Added Tax Total 430000
Verification Number 1


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