De Voys Nicholas Jan, CL18 NO.32 42 CUNDINAMARCA | Buyer Report — Panjiva
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De Voys Nicholas Jan

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Company profile  Buyer company  Colombia

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1 South American shipment available for De Voys Nicholas Jan

Date Data Source Supplier Details
2011-12-02
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Contact information for De Voys Nicholas Jan

 
Address CL18 NO.32 42 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002812147
Shipment Date 2011-12-02
Consignee De Voys Nicholas Jan
Consignee (Original Format) DE VOYS NICHOLAS JAN CL18 NO.32 42
NIT ID (Original Format) 404759
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper De Voys Nicholas Jan
Shipper (Original Format) DE VOYS NICHOLAS JAN AV.AUTOMOVEI CLUBE 5335A RJ
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS 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 SFRIO110245CTG
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SENOR NICHOLAS JAN DE VOYS CONTENIENDO: COLCHONES, SOFA, HERRAMIENTAS, BASE DE COLCHON, M
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 452.04
Net Weight (kg) 452.0
Value of Goods, CIF (USD) $7,085
Value of Goods, FOB (USD) $5,000
Freight Cost 2050.0
Freight Value 2085.0
Insurance Cost 25.0
Total Tax Paid 2052000
Acceptance Date 2011-12-12
Acceptance Number 482011000464492
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 207679
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 7085.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 10828807
Document Type N
Exchange Rate 1930.57
Filing Date 2011-12-13
Flag Code 43
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-11-21
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 19
Other Costs 10.0
Packaging Code PK
Payment Date 2011-11-21
Payment Form 99
Payment Value 2052000
Preprinted Number 482011000464492
Subheadings 1
Tariff Base 13678088
Tariff Paid 2052000
Tariff Percentage 15.0
Tariff Subtotal 2052000
Tariff Total 2052000
Total Paid 2052000
Value Added Tax Base 15730088
Verification Number 2


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