Eduardo Jose Gomez Araujo, CR 56 91 141BL 1 P 3 AP 02 ED. MONTPELL, CAUCA, Colombia | Buyer Report — Panjiva
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Eduardo Jose Gomez Araujo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Eduardo Jose Gomez Araujo

Date Data Source Supplier Details
2013-01-18
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Contact information for Eduardo Jose Gomez Araujo

 
Address CR 56 91 141BL 1 P 3 AP 02 ED. MONTPELL, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004016977
Shipment Date 2013-01-18
Consignee Eduardo Jose Gomez Araujo
Consignee (Original Format) EDUARDO JOSE GOMEZ ARAUJO CR 56 91 141BL 1 P 3 AP 02 ED. MONTPELL
NIT ID (Original Format) 8645749
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 8
Shipper Eduardo Jose Gomez Araujo
Shipper (Original Format) EDUARDO JOSE GOMEZ ARAUJO C/. PUIG-REIG, 12 2 2
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 8020121204559
HS Code 9805000000
Goods Shipped DO1889/12.- MENAJE DOMESTICO. VARIOS ARTICULOS USADOS. LIBROS DE TEXTO. CASCOS DE BICICLET
Item Quantity 166.0
Item Quantity Unit U
Gross Weight (kg) 350.0
Net Weight (kg) 350.0
Value of Goods, CIF (USD) $801
Value of Goods, FOB (USD) $698
Freight Cost 100.0
Freight Value 103.49
Insurance Cost 3.49
Total Tax Paid 432000
Acceptance Date 2013-02-28
Acceptance Number 482013000081475
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 73106
Customs Agent 28
Customs Code C700
Customs Declaration 48
Customs Value 801.18
Declaration Type 2
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 8
Document Identifier 206845815
Document Type N
Exchange Rate 1798.21
Filing Date 2013-03-11
Flag Code 472
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-01-05
Invoice Number SIN FACTURA
Legal Representative Document 802000313
Legal Representative Name AGENCIA DE ADUANAS EXPOMEX LIMITADA NIVEL 2
Municipality 8001.0
Number Packages 2
Packaging Code PK
Payment Date 2013-01-05
Payment Form 99
Payment Value 432000
Preprinted Number 482013000081475
Subheadings 1
Tariff Base 1440690
Tariff Paid 216000
Tariff Percentage 15.0
Tariff Subtotal 216000
Tariff Total 216000
Total Paid 432000
User Type 23
Value Added Tax Base 1656690
Verification Number 6


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