Esnaola Alejos Jose Ramon, CL 2 A 66 77, Colombia | Buyer Report — Panjiva
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Esnaola Alejos Jose Ramon

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Company profile  Buyer company  Colombia

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1 South American shipment available for Esnaola Alejos Jose Ramon

Date Data Source Supplier Details
2016-01-06
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Contact information for Esnaola Alejos Jose Ramon

 
Address CL 2 A 66 77, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006648853
Shipment Date 2016-01-06
Consignee Esnaola Alejos Jose Ramon
Consignee (Original Format) ESNAOLA ALEJOS JOSE RAMON CL 2 A 66 77
NIT ID (Original Format) 700158513
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper Esnaola Alejos Jose Ramon
Shipper (Original Format) ESNAOLA ALEJOS JOSE RAMON SAN ANTOLIN 4.5 DERECHA
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Spain
Transport Method Maritime
Transport Document 150404050/0402
HS Code 9805000000
Goods Shipped EQUIPAJE NO ACOMPANADO D.I 722579366 CARPETA DE DIBUJO GRANDE , CARPETA DE DIBUJOS GRA
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 300.0
Net Weight (kg) 290.0
Value of Goods, CIF (USD) $435
Value of Goods, FOB (USD) $400
Freight Cost 25.0
Freight Value 35.0
Insurance Cost 10.0
Total Tax Paid 224000
Acceptance Date 2016-02-18
Acceptance Number 352016000053751
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 8738
Customs Agent 31
Customs Code C100
Customs Declaration 35
Customs Value 435.0
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 76
Document Identifier 260617989
Document Type N
Exchange Rate 3434.89
Filing Date 2016-02-18
Flag Code 245
Identification Formula 52016000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-09-14
Invoice Number S/N
Legal Representative Document 900064035
Legal Representative Name AGENCIA DE ADUANAS SOCIEDAD DE TRAMITES ADUANEROS EN COMERCI
Municipality 76001.0
Number Packages 1
Packaging Code PK
Payment Date 2015-12-10
Payment Form 99
Payment Value 224000
Preprinted Number 352016000053751
Subheadings 1
Tariff Base 1494177
Tariff Paid 224000
Tariff Percentage 15.0
Tariff Subtotal 224000
Tariff Total 224000
Total Paid 224000
User Type 23
Value Added Tax Base 1718177
Verification Number 1


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