Duque Mejia Carlos Andres, CR 13 A 127 32 AP 602 CUNDINAMARCA | Buyer Report — Panjiva
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Duque Mejia Carlos Andres

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Company profile  Buyer company  Colombia

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1 South American shipment available for Duque Mejia Carlos Andres

Date Data Source Supplier Details
2011-01-02
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  1. Carlos Andres Duque Mejia
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Contact information for Duque Mejia Carlos Andres

 
Address CR 13 A 127 32 AP 602 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001904181
Shipment Date 2011-01-02
Consignee Duque Mejia Carlos Andres
Consignee (Original Format) DUQUE MEJIA CARLOS ANDRES CR 13 A 127 32 AP 602
NIT ID (Original Format) 71788614
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Carlos Andres Duque Mejia
Shipper (Original Format) CARLOS ANDRES DUQUE MEJIA 53 CORONADO CAY LN ALISO VIEJO, CA
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S 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 LAXCGN1051001
HS Code 9805000000
Goods Shipped CA-20110149. MENAJE; ARTICULOS DE COCINA (PLATOS Y OLLAS) DOCUMENTOS PERSONALES Y LIBROS V
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 476.28
Net Weight (kg) 428.65
Value of Goods, CIF (USD) $3,129
Value of Goods, FOB (USD) $2,019
Freight Cost 1099.76
Freight Value 1109.86
Insurance Cost 10.1
Total Tax Paid 878000
Acceptance Date 2011-01-15
Acceptance Number 482011000013717
Bank Branch ID 656
Bank ID 13
Customs 48
Customs Agent Consecutive Operation 83160
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 3128.86
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 172120660
Document Type N
Exchange Rate 1869.94
Filing Date 2011-01-19
Flag Code 434
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-12-29
Invoice Number REMISION 001
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2010-12-30
Payment Form 99
Payment Value 878000
Preprinted Number 482011000013717
Subheadings 1
Tariff Base 5850780
Tariff Paid 878000
Tariff Percentage 15.0
Tariff Subtotal 878000
Tariff Total 878000
Total Paid 878000
User Type 23
Value Added Tax Base 6728780
Verification Number 6


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