Del Rio Otero Juan, CL18 NO.32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Del Rio Otero Juan

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Company profile  Buyer company  Colombia

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1 South American shipment available for Del Rio Otero Juan

Date Data Source Supplier Details
2013-08-31
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Contact information for Del Rio Otero Juan

 
Address CL18 NO.32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004591500
Shipment Date 2013-08-31
Consignee #<JointCompany:0x0000001a048020>
Consignee (Original Format) DEL RIO OTERO JUAN CL18 NO.32 42
NIT ID (Original Format) 878205
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001e105478>
Shipper (Original Format) DEL RIO OTERO JUAN SAN NORBERTO 10-28021
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 8320130800052
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR DEL RIO OTERO JUAN CONTENIENDO: CUADROS, LIBROS, ADOR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 500.0
Net Weight (kg) 500.0
Value of Goods, CIF (USD) $2,537
Value of Goods, FOB (USD) $2,000
Freight Cost 527.4
Freight Value 537.4
Insurance Cost 10.0
Total Tax Paid 743000
Acceptance Date 2013-09-10
Acceptance Number 482013000363385
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 76825
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 2537.4
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 215534319
Document Type N
Exchange Rate 1952.11
Filing Date 2013-09-10
Flag Code 43
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-08-18
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 1
Packaging Code PK
Payment Date 2013-08-18
Payment Form 99
Payment Value 743000
Preprinted Number 482013000363385
Subheadings 1
Tariff Base 4953284
Tariff Paid 743000
Tariff Percentage 15.0
Tariff Subtotal 743000
Tariff Total 743000
Total Paid 743000
User Type 23
Value Added Tax Base 5696284
Verification Number 5


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