Delgado Vargas Jorge Ivan, MZ 14 CA 18 BRR BOMBAY DOSQUEBRADAS, Colombia | Buyer Report — Panjiva
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Delgado Vargas Jorge Ivan

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Company profile  Buyer company  Colombia

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1 South American shipment available for Delgado Vargas Jorge Ivan

Date Data Source Supplier Details
2013-02-22
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Contact information for Delgado Vargas Jorge Ivan

 
Address MZ 14 CA 18 BRR BOMBAY DOSQUEBRADAS, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004108212
Shipment Date 2013-02-22
Consignee #<JointCompany:0x0000001a023518>
Consignee (Original Format) DELGADO VARGAS JORGE IVAN MZ 14 CA 18 BRR BOMBAY DOSQUEBRADAS
NIT ID (Original Format) 18510623
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 66
Shipper #<JointCompany:0x00000010e6b030>
Shipper (Original Format) DELGADO VARGAS JORGE IVAN CTRA GRAL VALLE SAN LORENZO NO 186
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS ASESOREX S.A.S NIVEL 2
Shipment Origin Germany
Port of Lading Country (Original Format) Spain
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Spain
Transport Method Maritime
Transport Document TFNLE10148
HS Code 9805000000
Goods Shipped / DIM 1/1 PEDIDO NO. S/N / D.O. 20130300105/. PARTES Y EFECTOS PERSONALES QUE HACEN PARTE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 623.0
Net Weight (kg) 560.7
Value of Goods, CIF (USD) $1,878
Value of Goods, FOB (USD) $1,000
Freight Cost 872.94
Freight Value 877.94
Insurance Cost 5.0
Total Tax Paid 506000
Acceptance Date 2013-03-22
Acceptance Number 352013000091167
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 152837
Customs Agent 2
Customs Code C700
Customs Declaration 35
Customs Value 1877.94
Declaration Type 1
Deposit Code 20950
Destination Providence 66
Document Identifier 207282932
Document Type N
Exchange Rate 1797.28
Filing Date 2013-03-22
Flag Code 43
Identification Formula 52013000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-12-05
Invoice Number S/N
Legal Representative Document 900236614
Legal Representative Name AGENCIA DE ADUANAS ASESOREX S.A.S NIVEL 2
Municipality 66170.0
Number Packages 35
Packaging Code PK
Payment Date 2012-12-24
Payment Form 99
Payment Value 506000
Preprinted Number 352013000091167
Subheadings 1
Tariff Base 3375184
Tariff Paid 506000
Tariff Percentage 15.0
Tariff Subtotal 506000
Tariff Total 506000
Total Paid 506000
User Type 23
Value Added Tax Base 3881184
Verification Number 4


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