Florez Hanssen Juan Guillermo, CL 18 NO. 32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Florez Hanssen Juan Guillermo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Florez Hanssen Juan Guillermo

Date Data Source Supplier Details
2014-10-21
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Contact information for Florez Hanssen Juan Guillermo

 
Address CL 18 NO. 32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005613462
Shipment Date 2014-10-21
Consignee Florez Hanssen Juan Guillermo
Consignee (Original Format) FLOREZ HANSSEN JUAN GUILLERMO CL 18 NO. 32 42
NIT ID (Original Format) 79358318
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Florez Hanssen Juan Guillermo
Shipper (Original Format) FLOREZ HANSSEN JUAN GUILLERMO VARSHAVSKOE SHAUSSE 127A
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Russia
Port of Lading Country (Original Format) Russia
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Russia
Transport Method Maritime
Transport Document LVA0114633
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR FLOREZ HANSSEN JUAN GUILLERMO CONTENIENDO: DECORACION
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 5000.0
Net Weight (kg) 5000.0
Value of Goods, CIF (USD) $12,024
Value of Goods, FOB (USD) $10,000
Freight Cost 1848.87
Freight Value 2023.87
Insurance Cost 50.0
Total Tax Paid 3703000
Acceptance Date 2014-10-27
Acceptance Number 482014000441088
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 80305
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 12023.87
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 236811107
Document Type N
Exchange Rate 2053.39
Filing Date 2014-11-10
Flag Code 43
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-09-21
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 304
Other Costs 125.0
Packaging Code PK
Payment Date 2014-09-21
Payment Form 99
Payment Value 3703000
Preprinted Number 482014000441088
Subheadings 1
Tariff Base 24689694
Tariff Paid 3703000
Tariff Percentage 15.0
Tariff Subtotal 3703000
Tariff Total 3703000
Total Paid 3703000
User Type 23
Value Added Tax Base 28392694
Verification Number 2


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