Flores James Albert, CL 89 18 35 AP 804 CUNDINAMARCA | Buyer Report — Panjiva

Flores James Albert

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Company profile  Buyer company  Colombia

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1 South American shipment available for Flores James Albert

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Contact information for Flores James Albert

Address CL 89 18 35 AP 804 CUNDINAMARCA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002572669
Shipment Date 2011-09-01
Consignee Flores James Albert
Consignee (Original Format) FLORES JAMES ALBERT CL 89 18 35 AP 804
NIT ID (Original Format) 209834913
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Allied Van Lines International
Shipper (Original Format) ALLIED VAN LINES 700 OAKMONT LANE WESTMONT, IL 60559
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
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 EGLV405127172129
HS Code 9805000000
Goods Shipped REF. 111.2.0514 PED. 41.10.319 // 1X40 FSCU 4388758 CON 238 PIEZAS. / MENAJE DOMESTICO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2649.0
Net Weight (kg) 2384.1
Value of Goods, CIF (USD) $13,955
Value of Goods, FOB (USD) $10,090
Freight Cost 3815.0
Freight Value 3865.45
Insurance Cost 50.45
Total Tax Paid 3747000
Acceptance Date 2011-09-14
Acceptance Number 482011000337454
Bank Branch ID 502
Bank ID 14
Customs 48
Customs Agent Consecutive Operation 83978
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 13955.45
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 184816691
Document Type N
Exchange Rate 1789.9
Filing Date 2011-09-15
Flag Code 434
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Legal Representative Document 860004662
Municipality 11001.0
Number Packages 238
Packaging Code BT
Payment Date 2011-08-17
Payment Form 99
Payment Value 3747000
Preprinted Number 482011000337454
Subheadings 1
Tariff Base 24978860
Tariff Paid 3747000
Tariff Percentage 15.0
Tariff Subtotal 3747000
Tariff Total 3747000
Total Paid 3747000
User Type 23
Value Added Tax Base 28725860
Verification Number 2

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