Fernandez Quevedo Daniel, CL 113 7 21, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Fernandez Quevedo Daniel

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Company profile  Buyer company  Colombia

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1 South American shipment available for Fernandez Quevedo Daniel

Date Data Source Supplier Details
2012-06-22
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  1. Daniel Fernandez Quevedo
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Contact information for Fernandez Quevedo Daniel

 
Address CL 113 7 21, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003370041
Shipment Date 2012-06-22
Consignee Fernandez Quevedo Daniel
Consignee (Original Format) FERNANDEZ QUEVEDO DANIEL CL 113 7 21
NIT ID (Original Format) 1015912
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Daniel Fernandez Quevedo
Shipper (Original Format) DANIEL FERNANDEZ QUEVEDO LEL 57 APTO 010203000
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin Belgium
Port of Lading Country (Original Format) Belgium
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Belgium
Transport Method Maritime
Transport Document WZAALWP00
HS Code 9805000000
Goods Shipped DO,00020272 PEDIDO MENAJE D,I, 9195092 F/N 19467 14/05/12 REF, MENAJEMENAJE DEL SEÑOR DAN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1950.0
Net Weight (kg) 1950.0
Value of Goods, CIF (USD) $10,357
Value of Goods, FOB (USD) $9,000
Freight Cost 1312.0
Freight Value 1357.0
Insurance Cost 45.0
Total Tax Paid 2759000
Acceptance Date 2012-06-26
Acceptance Number 482012000273412
Bank Branch ID 4
Bank ID 9
Customs 48
Customs Agent Consecutive Operation 147682
Customs Agent 6
Customs Code C700
Customs Declaration 48
Customs Value 10357.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 13
Document Identifier 195779888
Document Type N
Exchange Rate 1775.99
Filing Date 2012-06-27
Flag Code 580
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-05-14
Invoice Number 19467
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 11001.0
Number Packages 65
Packaging Code PC
Payment Date 2012-06-04
Payment Form 99
Payment Value 2759000
Preprinted Number 482012000273412
Subheadings 1
Tariff Base 18393928
Tariff Paid 2759000
Tariff Percentage 15.0
Tariff Subtotal 2759000
Tariff Total 2759000
Total Paid 2759000
User Type 23
Value Added Tax Base 21152928
Verification Number 4


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