Fernandez Arrieta Daniel Jose, CL 77 62 45, CAUCA, Colombia | Buyer Report — Panjiva
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Fernandez Arrieta Daniel Jose

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Company profile  Buyer company  Colombia

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1 South American shipment available for Fernandez Arrieta Daniel Jose

Date Data Source Supplier Details
2010-04-20
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  1. Deeprock Manufacturing Company
1 supplier available




Contact information for Fernandez Arrieta Daniel Jose

 
Address CL 77 62 45, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001243951
Shipment Date 2010-04-20
Consignee Fernandez Arrieta Daniel Jose
Consignee (Original Format) FERNANDEZ ARRIETA DANIEL JOSE CL 77 62 45
NIT ID (Original Format) 8740017
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 8
Shipper Deeprock Manufacturing Company
Shipper (Original Format) DEEPROCK MANUFACTURING COMPANY 2209 ANDERSON ROAD OPELIKA, ALABAMA
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document FCLBRQ1014001
HS Code 8430490000
Goods Shipped PERFORADORA DE POZO DE AGUA PROFUNDA PARA APLICACION AGRICOLA RURAL CON MOTOR PERKIN DE 33 HP, BOMBA DE LODO DE CENTRIFU
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3810.0
Net Weight (kg) 3810.0
Value of Goods, CIF (USD) $67,065
Value of Goods, FOB (USD) $63,000
Freight Cost 1650.0
Freight Value 4064.5
Insurance Cost 821.5
Total Tax Paid 28419000
Acceptance Date 2010-04-24
Acceptance Number 872010000073968
Bank Branch ID 961
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 848
Customs Agent 26
Customs Code C100
Customs Declaration 87
Customs Value 67064.5
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20870
Destination Providence 8
Document Identifier 157149363
Document Type N
Exchange Rate 1943.83
Filing Date 2010-04-27
Flag Code 218
Identification Formula 72010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-04-03
Invoice Number 7894
Legal Representative Document 890101962
Legal Representative Name AGENCIA DE ADUANAS CLARIC LTDA. NIVEL 2
Municipality 8001.0
Number Packages 9
Other Costs 1593.0
Packaging Code PK
Payment Date 2010-04-03
Payment Form 1
Payment Value 28419000
Preprinted Number 872010000073968
Subheadings 1
Tariff Base 130361987
Tariff Paid 6518000
Tariff Percentage 5.0
Tariff Subtotal 6518000
Tariff Total 6518000
Total Paid 28419000
Value Added Tax Base 136879987
Value Added Tax Paid 21901000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 21901000
Value Added Tax Total 21901000
Verification Number 1


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