Escobar Canadas Agustin, CL18 NO.32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Escobar Canadas Agustin

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Company profile  Buyer company  Colombia

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1 South American shipment available for Escobar Canadas Agustin

Date Data Source Supplier Details
2012-08-27
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Contact information for Escobar Canadas Agustin

 
Address CL18 NO.32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 57500359
Shipment Date 2012-08-27
Consignee #<JointCompany:0x00000004d22888>
Consignee (Original Format) ESCOBAR CANADAS AGUSTIN CL18 NO.32 42
NIT ID (Original Format) 881136
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000004ce7990>
Shipper (Original Format) ESCOBAR CANADAS AGUSTIN 16456 EAST AIRPORT CIR CO 80011
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
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 EGLV415227202141
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR ESCOBAR CAÑADAS AGUSTIN CONTENIENDO: HERRAMIENTAS, DO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2240.78
Net Weight (kg) 2240.78
Value of Goods, CIF (USD) $6,090
Value of Goods, FOB (USD) $5,000
Freight Cost 1000.0
Freight Value 1090.0
Insurance Cost 25.0
Total Tax Paid 1672000
Acceptance Date 2012-09-04
Acceptance Number 482012000390868
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 73219
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 6090.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 199505482
Document Type N
Exchange Rate 1830.5
Filing Date 2012-09-05
Flag Code 43
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-08-15
Invoice Number S/N
Legal Representative Document 19289870
Legal Representative Name HERNANDO RAMIREZ ROJAS
Municipality 11001.0
Number Packages 98
Other Costs 65.0
Packaging Code PK
Payment Date 2012-08-15
Payment Form 99
Payment Value 1672000
Preprinted Number 482012000390868
Subheadings 1
Tariff Base 11147745
Tariff Paid 1672000
Tariff Percentage 15.0
Tariff Subtotal 1672000
Tariff Total 1672000
Total Paid 1672000
User Type 23
Value Added Tax Base 12819745
Verification Number 8


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