Fernandez Hernandez Huberto, CR 6 25 NORTE 35 CON ALEJANDRIA CA | Buyer Report — Panjiva
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Fernandez Hernandez Huberto

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Company profile  Buyer company  Colombia

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1 South American shipment available for Fernandez Hernandez Huberto

Date Data Source Supplier Details
2008-12-03
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  1. Humberto Fernandez Hernandez
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Contact information for Fernandez Hernandez Huberto

 
Address CR 6 25 NORTE 35 CON ALEJANDRIA CA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100001521
Shipment Date 2008-12-03
Consignee Fernandez Hernandez Huberto
Consignee (Original Format) FERNANDEZ HERNANDEZ HUBERTO CR 6 25 NORTE 35 CON ALEJANDRIA CA
NIT ID (Original Format) 7517825
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper Humberto Fernandez Hernandez
Shipper (Original Format) HUMBERTO FERNANDEZ HERNANDEZ 4615 61ST DR EAST BRADENTOWN FL 342
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer COMERCIO EXTERIOR LIDERES S.A. SIA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document 527007930
HS Code 9805000000
Goods Shipped DO CIA0271 MENAJES EQUIPO DE SONIDO SONY SERIAL NO 8681536 MODELO HCD6X450 DVD AUDIO SISTEM RCA SERIAL 231200087 MODELO
Item Quantity 170.0
Item Quantity Unit U
Gross Weight (kg) 6048.3
Net Weight (kg) 5443.47
Value of Goods, CIF (USD) $4,417
Value of Goods, FOB (USD) $1,000
Freight Cost 3411.0
Freight Value 3417.0
Insurance Cost 6.0
Total Tax Paid 1539000
Acceptance Date 2008-12-09
Acceptance Number 352008100223494
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 464780
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 4417.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 63
Document Identifier 132257450
Document Type N
Exchange Rate 2323.28
Filing Date 2008-12-09
Flag Code 23
Identification Formula 52008100000000
Import Type 99
Incomex Office 99
Invoice Date 2008-11-10
Invoice Number SN
Legal Representative Document 860517792
Legal Representative Name COMERCIO EXTERIOR LIDERES S.A. SIA
Municipality 76109.0
Number Packages 170
Packaging Code CT
Payment Date 2008-11-23
Payment Form 99
Payment Value 1539000
Preprinted Number 352008100223494
Subheadings 1
Tariff Base 10261928
Tariff Paid 1539000
Tariff Percentage 15.0
Tariff Subtotal 1539000
Tariff Total 1539000
Total Paid 1539000
User ID 28
User Type 26
Value Added Tax Base 11800928
Verification Number 2


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