Ebeling Dan Joseph, CL18 NO.32 42 CUNDINAMARCA | Buyer Report — Panjiva
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Ebeling Dan Joseph

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Company profile  Buyer company  Colombia

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1 South American shipment available for Ebeling Dan Joseph

Date Data Source Supplier Details
2012-08-03
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Contact information for Ebeling Dan Joseph

 
Address CL18 NO.32 42 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003511917
Shipment Date 2012-08-03
Consignee Ebeling Dan Joseph
Consignee (Original Format) EBELING DAN JOSEPH CL18 NO.32 42
NIT ID (Original Format) 461694671
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Ebeling Dan Joseph
Shipper (Original Format) EBELING DAN JOSEPH 514 N ACADEMY, NC 28092
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
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 557330709
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR EBELING DAN JOSEPH CONTENIENDO: PARTE DE ESCRITORIO,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 804.0
Net Weight (kg) 804.0
Value of Goods, CIF (USD) $6,964
Value of Goods, FOB (USD) $5,000
Freight Cost 1774.0
Freight Value 1964.0
Insurance Cost 25.0
Total Tax Paid 1868000
Acceptance Date 2012-08-13
Acceptance Number 482012000354422
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 188375
Customs Agent 10
Customs Code C700
Customs Declaration 48
Customs Value 6964.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 197985049
Document Type N
Exchange Rate 1788.08
Filing Date 2012-08-13
Flag Code 434
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-06-19
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 35
Other Costs 165.0
Packaging Code PK
Payment Date 2012-06-19
Payment Form 99
Payment Value 1868000
Preprinted Number 482012000354422
Subheadings 1
Tariff Base 12452189
Tariff Paid 1868000
Tariff Percentage 15.0
Tariff Subtotal 1868000
Tariff Total 1868000
Total Paid 1868000
User Type 23
Value Added Tax Base 14320189
Verification Number 8


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