Escallon Escobar Gabriel, TRANSVERSAL 40 20 96, HUILA, Colombia | Buyer Report — Panjiva
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Escallon Escobar Gabriel

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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 Escallon Escobar Gabriel

Date Data Source Supplier Details
2007-01-17
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Contact information for Escallon Escobar Gabriel

 
Address TRANSVERSAL 40 20 96, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000296
Shipment Date 2007-01-17
Consignee #<JointCompany:0x0000001b86a158>
Consignee (Original Format) ESCALLON ESCOBAR GABRIEL TRANSVERSAL 40 20 96
NIT ID (Original Format) 79442477
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001dcfdc18>
Shipper (Original Format) ESCALLON ESCOBAR GABRIEL 1157 BURROWHILL LANE
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer SIA TECHCOMEX LTDA
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 MSCUMT484302
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO COMPUESTO POR: TELEVISOR PANTALLA PLANA DE 32 PULGADAS, MARCA: SONY BRAVIA, MODELO: KDL-V32XVR1, SERIAL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2948.35
Net Weight (kg) 2653.52
Value of Goods, CIF (USD) $6,925
Value of Goods, FOB (USD) $5,000
Freight Cost 1900.0
Freight Value 1925.0
Insurance Cost 25.0
Total Tax Paid 2333095
Acceptance Date 2007-02-10
Acceptance Number 62007000038484
Bank Branch ID 204
Bank ID 1
Customs 6
Customs Agent Consecutive Operation 50917
Customs Agent 10
Customs Code C700
Customs Declaration 6
Customs Value 6925.0
Declaration Type 1
Deposit Code 4601
Destination Providence 11
Document Identifier 102942834
Document Type N
Economic Activity 10
Exchange Rate 2246.06
Filing Date 2007-02-10
Flag Code 580
Identification Formula 2007000000000
Import Type 99
Incomex Office 99
Invoice Date 2006-12-28
Invoice Number S/N
Legal Representative Document 860046228
Legal Representative Name SIA TECHCOMEX LTDA
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2007-01-06
Payment Form 99
Payment Value 2333095
Preprinted Number 62007000038484
Subheadings 1
Tariff Base 15553966
Tariff Paid 2333095
Tariff Percentage 15.0
Tariff Subtotal 2333095
Tariff Total 2333095
Total Paid 2333095
User ID 198
User Type 26
Value Added Tax Base 17887061
Verification Number 6


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