Eduardo Cartagena, DG 75 B 8 40 OF 224 CENTRO INTEGRA, Colombia | Buyer Report — Panjiva
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Eduardo Cartagena

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Company profile  Buyer company  Colombia

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2 South American shipments available for Eduardo Cartagena

Date Data Source Supplier Details
2011-07-23
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2011-07-23
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Contact information for Eduardo Cartagena

 
Address DG 75 B 8 40 OF 224 CENTRO INTEGRA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575002457604
Shipment Date 2011-07-23
Consignee #<JointCompany:0x0000000264d898>
Consignee (Original Format) EDUARDO CARTAGENA DG 75 B 8 40 OF 224 CENTRO INTEGRA
NIT ID (Original Format) 700100585
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000000252a2e0>
Shipper (Original Format) EDUARDO CARTAGENA 4070 NITHSDALE STREET
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Canada
Transport Method Maritime
Transport Document SUDU210046135041
HS Code 9805000000
Goods Shipped DO: , IMPORTACION: 0000008059, DECLARACION: 1. NC: MENAJE , CANT: 198, CARTONES ,  CONTENIENDO LAVADORA MARCA: WHIRLPOOL
Item Quantity 198.0
Item Quantity Unit U
Gross Weight (kg) 4500.0
Net Weight (kg) 4000.0
Value of Goods, CIF (USD) $4,006
Value of Goods, FOB (USD) $2,500
Freight Cost 1468.0
Freight Value 1505.5
Insurance Cost 12.5
Total Tax Paid 1069000
Acceptance Date 2011-09-06
Acceptance Number 352011000199069
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 2339
Customs Agent 30
Customs Code C100
Customs Declaration 35
Customs Value 4005.5
Declaration Type 1
Deposit Code 25136
Destination Providence 11
Document Identifier 8414342
Document Type N
Exchange Rate 1778.51
Filing Date 2011-09-06
Flag Code 434
Identification Formula 52011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-06-26
Invoice Number 001
Legal Representative Document 860046228
Legal Representative Name AGENCIA DE ADUANAS TECHCOMEX LTDA NIVEL 1
Municipality 76109.0
Number Packages 198
Other Costs 25.0
Packaging Code CT
Payment Date 2011-07-04
Payment Form 1
Payment Value 1069000
Preprinted Number 352011000199069
Subheadings 1
Tariff Base 7123822
Tariff Paid 1069000
Tariff Percentage 15.0
Tariff Subtotal 1069000
Tariff Total 1069000
Total Paid 1069000
Value Added Tax Base 8192822
Verification Number 3


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