Edgar Yanez Omana, CR 2 ENTRE CALLE 5 Y 6 B CENTRO | Buyer Report — Panjiva
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Edgar Yanez Omana

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Edgar Yanez Omana

Date Data Source Supplier Details
2015-10-19
See all 1 south american shipment for Edgar Yanez Omana with Panjiva's South America data add-on.
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Contact information for Edgar Yanez Omana

 
Address CR 2 ENTRE CALLE 5 Y 6 B CENTRO
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006469436
Shipment Date 2015-10-19
Consignee Edgar Yanez Omana
Consignee (Original Format) EDGAR YANEZ OMANA CR 2 ENTRE CALLE 5 Y 6 B CENTRO
NIT ID (Original Format) 13196420
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 54
Shipper Edgar Yanez Omana
Shipper (Original Format) EDGAR YANEZ OMANA 2690 BLV TUPIN
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Canada
Transport Method Maritime
Transport Document CAN0295776
HS Code 9805000000
Goods Shipped DO: CTGE-1510016 /// /// BENEFICIARIO DE LA LEY 1565 DE 2012 MEDIANTE EL ACTA N. 021 D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3500.0
Net Weight (kg) 3500.0
Value of Goods, CIF (USD) $5,185
Value of Goods, FOB (USD) $3,000
Freight Cost 2167.0
Freight Value 2184.5
Insurance Cost 17.5
Acceptance Date 2015-10-20
Acceptance Number 482015000416821
Bank Branch ID 502
Bank ID 6
Customs 48
Customs Agent Consecutive Operation 56970
Customs Agent 1
Customs Code C702
Customs Declaration 48
Customs Value 5184.5
Declaration Type 1
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 54
Document Identifier 255401686
Document Type N
Exchange Rate 2908.87
Filing Date 2015-10-20
Flag Code 431
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-09-09
Invoice Number NA
Legal Representative Document 807000355
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS OPERATOR S.A.S. NIVEL 2
Municipality 54480.0
Number Packages 101
Packaging Code PK
Payment Date 2015-09-09
Payment Form 99
Preprinted Number 482015000416821
Subheadings 1
Tariff Base 15081037
User Type 23
Value Added Tax Base 15081037
Verification Number 7


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