Diaz Jaime Alberto, CL18 NO.32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Diaz Jaime Alberto

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Company profile  Buyer company  Colombia

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1 South American shipment available for Diaz Jaime Alberto

Date Data Source Supplier Details
2013-07-25
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Contact information for Diaz Jaime Alberto

 
Address CL18 NO.32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004490176
Shipment Date 2013-07-25
Consignee #<JointCompany:0x00000017f76810>
Consignee (Original Format) DIAZ JAIME ALBERTO CL18 NO.32 42
NIT ID (Original Format) 79314947
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000136a4a10>
Shipper (Original Format) DIAZ JAIME ALBERTO KM 13.5 CARRET EL SALVADOR COND LAS
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Guatemala
Port of Lading Country (Original Format) Guatemala
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Guatemala
Transport Method Maritime
Transport Document MSCUGT320343
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR DIAZ JAIME ALBERTO CONTENIENDO: SOFA, SILLAS, MESA, A
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1920.0
Net Weight (kg) 1920.0
Value of Goods, CIF (USD) $7,179
Value of Goods, FOB (USD) $5,000
Freight Cost 2069.0
Freight Value 2179.0
Insurance Cost 25.0
Total Tax Paid 2032000
Acceptance Date 2013-07-31
Acceptance Number 482013000304377
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 76403
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 7179.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 212135002
Document Type N
Exchange Rate 1887.4
Filing Date 2013-08-06
Flag Code 43
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-07-04
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 85
Other Costs 85.0
Packaging Code PK
Payment Date 2013-07-04
Payment Form 99
Payment Value 2032000
Preprinted Number 482013000304377
Subheadings 1
Tariff Base 13549645
Tariff Paid 2032000
Tariff Percentage 15.0
Tariff Subtotal 2032000
Tariff Total 2032000
Total Paid 2032000
User Type 23
Value Added Tax Base 15581645


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