Duque Henao Jair Alberto, CRA. 12 # 9-30 | Buyer Report — Panjiva
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Duque Henao Jair Alberto

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Company profile  Buyer company  Colombia

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1 South American shipment available for Duque Henao Jair Alberto

Date Data Source Supplier Details
2013-12-11
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Contact information for Duque Henao Jair Alberto

 
Address CRA. 12 # 9-30
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004854472
Shipment Date 2013-12-11
Consignee Duque Henao Jair Alberto
Consignee (Original Format) DUQUE HENAO JAIR ALBERTO CRA. 12 # 9-30
NIT ID (Original Format) 9816008
Consignee Verification Number (Original Format) 4
Consignee Class M
Consignee Province 66
Shipper Duque Henao Jair Alberto
Shipper (Original Format) DUQUE HENAO JAIR ALBERTO 50 BROAD STREET, SUITE 1401 N.Y 100
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document BL-USMIA-0060820
HS Code 9805000000
Goods Shipped DO C1312065. PEDIDO. 1/1. MENAJE DOMESTICO DE JAIR ALBERTO DUQUE HENAO. CC. 9.816.008. ART
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4020.0
Net Weight (kg) 4020.0
Value of Goods, CIF (USD) $6,453
Value of Goods, FOB (USD) $5,000
Freight Cost 1373.0
Freight Value 1453.0
Insurance Cost 25.0
Total Tax Paid 1874000
Acceptance Date 2013-12-19
Acceptance Number 482013000518568
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 19600
Customs Agent 26
Customs Code C700
Customs Declaration 48
Customs Value 6453.0
Declaration Type 2
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 66
Document Identifier 220344684
Document Type N
Exchange Rate 1935.89
Filing Date 2013-12-19
Flag Code 434
Identification Formula 82013001000000
Import Type 99
Incomex Office 99
Invoice Date 2013-12-08
Invoice Number S/N
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 66001.0
Number Packages 93
Other Costs 55.0
Packaging Code PK
Payment Date 2013-12-08
Payment Form 99
Payment Value 1874000
Preprinted Number 482013000518568
Subheadings 1
Tariff Base 12492298
Tariff Percentage 15.0
Tariff Subtotal 1874000
Tariff Total 1874000
User Type 23
Value Added Tax Base 14366298
Verification Number 5


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