Duque Gonzalez Jesus Rodrigo, CR 4 15 02, Colombia | Buyer Report — Panjiva
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Duque Gonzalez Jesus Rodrigo

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Company profile  Buyer company  Colombia

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122 South American shipments available for Duque Gonzalez Jesus Rodrigo

Date Data Source Supplier Details
2009-10-24
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2009-10-24
2009-10-24 Colombia Imports DUQUE GONZALEZ JESUS RODRIGO D O 1811 2009 BOLSAS PLASTICA COLOR DEL MATERIAL AZUL IMPREGNADO RESINA EN QUE ESTA PRODUCIDA LA BOLSA 100 POLIPROPILENO
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Contact information for Duque Gonzalez Jesus Rodrigo

 
Address CR 4 15 02, Colombia
 
 

       

Sample Bill of Lading

122 shipment records available

Bill of Lading Number 575000846819
Shipment Date 2009-10-24
Consignee Duque Gonzalez Jesus Rodrigo
Consignee (Original Format) DUQUE GONZALEZ JESUS RODRIGO CR 4 15 02
NIT ID (Original Format) 16688414
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper Best Victory International Trading Limited
Shipper (Original Format) BEST VICTORY INTERNATIONAL TRADING LIMITED SHEUNG SHUI CENTRE BLOCK 4 FLAT D 1
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANA SERVADI LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document NBO/BUN-0910102
HS Code 9019100000
Goods Shipped D O 1811 4 SILLAS MASEAJEADORAS 4UN SILLA DE MASAJES MATERIAL ULE YESPUMA VOLTAGE AC110 AC220 240 50HZ PODER 200W SERIAL
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 959.42
Net Weight (kg) 863.48
Value of Goods, CIF (USD) $2,601
Value of Goods, FOB (USD) $2,096
Freight Cost 460.02
Freight Value 505.18
Insurance Cost 12.94
Total Tax Paid 1137000
Acceptance Date 2009-11-05
Acceptance Number 352009000175019
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 512964
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 2600.74
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 76
Document Identifier 148412608
Document Type N
Economic Activity 5234
Exchange Rate 2004.37
Filing Date 2009-11-05
Flag Code 580
Identification Formula 52009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-09-28
Invoice Number BV 09/0170
Legal Representative Document 890317082
Legal Representative Name AGENCIA DE ADUANA SERVADI LTDA NIVEL 1
Municipality 76109.0
Number Packages 150
Other Costs 32.22
Packaging Code BT
Payment Date 2009-09-28
Payment Form 8
Payment Value 1137000
Preprinted Number 352009000175019
Subheadings 7
Tariff Base 5212845
Tariff Paid 261000
Tariff Percentage 5.0
Tariff Subtotal 261000
Tariff Total 261000
Total Paid 1137000
User ID 454
User Type 26
Value Added Tax Base 5473845
Value Added Tax Paid 876000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 876000
Value Added Tax Total 876000
Verification Number 7


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