Florido Araujo Jose Hilario, CL 18 NO 32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Florido Araujo Jose Hilario

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Company profile  Buyer company  Colombia

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1 South American shipment available for Florido Araujo Jose Hilario

Date Data Source Supplier Details
2011-07-22
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  1. Florido/Araujo/Jose Hilario
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Contact information for Florido Araujo Jose Hilario

 
Address CL 18 NO 32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002451519
Shipment Date 2011-07-22
Consignee #<JointCompany:0x00000003322910>
Consignee (Original Format) FLORIDO ARAUJO JOSE HILARIO CL 18 NO 32 42
NIT ID (Original Format) 397667
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000032fd908>
Shipper (Original Format) FLORIDO ARAUJO JOSE HILARIO FRACC IND SAN ANTONIO AZCAPOTZALCO
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document BL-MXVER-0038347
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR FLORIDO ARAUJO JOSE HILARIO CONTENIENDO: ARTICULOS DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 5585.0
Net Weight (kg) 5585.0
Value of Goods, CIF (USD) $7,680
Value of Goods, FOB (USD) $6,000
Freight Cost 1600.0
Freight Value 1680.0
Insurance Cost 30.0
Total Tax Paid 2066000
Acceptance Date 2011-08-19
Acceptance Number 482011000299148
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 67010
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 7680.0
Declaration Type 2
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 183019434
Document Type N
Exchange Rate 1793.47
Filing Date 2011-08-19
Flag Code 43
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-07-15
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 137
Other Costs 50.0
Packaging Code PK
Payment Date 2011-07-15
Payment Form 99
Payment Value 2066000
Preprinted Number 482011000299148
Subheadings 1
Tariff Base 13773850
Tariff Percentage 15.0
Tariff Subtotal 2066000
Tariff Total 2066000
User Type 23
Value Added Tax Base 15839850
Verification Number 1


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