Echevarria Damon Xavier, CL 94 9 51 AP 604 CUNDINAMARCA | Buyer Report — Panjiva

Echevarria Damon Xavier

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Company profile  Buyer company  Colombia

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1 South American shipment available for Echevarria Damon Xavier

Date Data Source Supplier Details
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  1. Clover Systems Inc. Allied
1 supplier available

Contact information for Echevarria Damon Xavier

Address CL 94 9 51 AP 604 CUNDINAMARCA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001531015
Shipment Date 2010-08-18
Consignee Echevarria Damon Xavier
Consignee (Original Format) ECHEVARRIA DAMON XAVIER CL 94 9 51 AP 604
NIT ID (Original Format) 382654
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Clover Systems Inc. Allied
Shipper (Original Format) CLOVER SYSTEMS, INC. 1910 NW 97TH AVENUE MIAMI, FL 33172
Carrier (Original Format) EDUARDO L GERLEIN S A
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 SUDU200012830017
HS Code 9805000000
Goods Shipped REF. 110.2.0513 PED. 41.00.379 // 1X40 SUDU 148958-0 // 1X20 SUDU 656936-0 // CON 15 PI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 5421.0
Net Weight (kg) 4878.9
Value of Goods, CIF (USD) $20,116
Value of Goods, FOB (USD) $14,920
Freight Cost 5121.0
Freight Value 5195.6
Insurance Cost 74.6
Total Tax Paid 5463000
Acceptance Date 2010-09-07
Acceptance Number 482010000262462
Bank Branch ID 502
Bank ID 14
Customs 48
Customs Agent Consecutive Operation 76537
Customs Agent 5
Customs Code C700
Customs Declaration 48
Customs Value 20115.6
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 167506931
Document Type N
Exchange Rate 1810.65
Filing Date 2010-09-07
Flag Code 221
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Legal Representative Document 860004662
Municipality 11001.0
Number Packages 15
Packaging Code BT
Payment Date 2010-08-15
Payment Form 99
Payment Value 5463000
Preprinted Number 482010000262462
Subheadings 1
Tariff Base 36422311
Tariff Paid 5463000
Tariff Percentage 15.0
Tariff Subtotal 5463000
Tariff Total 5463000
Total Paid 5463000
User Type 23
Value Added Tax Base 41885311
Verification Number 3

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