De Souza Fernando Cesar, CL18 NO.32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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De Souza Fernando Cesar

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Company profile  Buyer company  Colombia

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1 South American shipment available for De Souza Fernando Cesar

Date Data Source Supplier Details
2012-06-08
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Contact information for De Souza Fernando Cesar

 
Address CL18 NO.32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003322494
Shipment Date 2012-06-08
Consignee De Souza Fernando Cesar
Consignee (Original Format) DE SOUZA FERNANDO CESAR CL18 NO.32 42
NIT ID (Original Format) 102762
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper De Souza Fernando Cesar
Shipper (Original Format) DE SOUZA FERNANDO CESAR 210 BARUERI SP CEP 06465-090
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document HLCUSS2120503535
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR FERNANDO CESAR DE SOUZA CONTENIENDO: SOFA, MUEBLE DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1340.0
Net Weight (kg) 1340.0
Value of Goods, CIF (USD) $6,245
Value of Goods, FOB (USD) $5,000
Freight Cost 1115.0
Freight Value 1245.0
Insurance Cost 25.0
Total Tax Paid 1655000
Acceptance Date 2012-06-14
Acceptance Number 482012000254633
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 210129
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 6245.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 195436805
Document Type N
Exchange Rate 1766.91
Filing Date 2012-06-19
Flag Code 43
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-05-25
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 68
Other Costs 105.0
Packaging Code PK
Payment Date 2012-05-25
Payment Form 99
Payment Value 1655000
Preprinted Number 482012000254633
Subheadings 1
Tariff Base 11034353
Tariff Paid 1655000
Tariff Percentage 15.0
Tariff Subtotal 1655000
Tariff Total 1655000
Total Paid 1655000
User Type 23
Value Added Tax Base 12689353
Verification Number 4


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