Floyd Aldana Fernando Manuel, CL 7 141 180 CA 42 QUINTAS DE PANCE, Colombia | Buyer Report — Panjiva
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Floyd Aldana Fernando Manuel

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Company profile  Buyer company  Colombia

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1 South American shipment available for Floyd Aldana Fernando Manuel

Date Data Source Supplier Details
2010-10-13
See all 1 south american shipment for Floyd Aldana Fernando Manuel with Panjiva's South America data add-on.
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Contact information for Floyd Aldana Fernando Manuel

 
Address CL 7 141 180 CA 42 QUINTAS DE PANCE, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001687224
Shipment Date 2010-10-13
Consignee Floyd Aldana Fernando Manuel
Consignee (Original Format) FLOYD ALDANA FERNANDO MANUEL CL 7 141 180 CA 42 QUINTAS DE PANCE
NIT ID (Original Format) 14895564
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper Fernando Manuel Floyd Aldana
Shipper (Original Format) FERNANDO MANUEL FLOYD ALDANA CALLE ESCAYOLISTA, 5 28891 VELILLA
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Spain
Transport Method Maritime
Transport Document ES1327836
HS Code 9805000000
Goods Shipped D.O.03101097-S2.(1-1). MENAJE. ARTICULOS DE USO PERSONAL Y DEL HOGAR. NEVERA DE VINOS, MARCA: CANDY, MODELO: CCV150EU, 3
Item Quantity 303.0
Item Quantity Unit U
Gross Weight (kg) 3780.0
Net Weight (kg) 3780.0
Value of Goods, CIF (USD) $8,084
Value of Goods, FOB (USD) $6,610
Freight Cost 1441.33
Freight Value 1474.38
Insurance Cost 33.05
Total Tax Paid 2184000
Acceptance Date 2010-10-20
Acceptance Number 352010000186868
Bank Branch ID 861
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 60912
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 8084.38
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 76
Document Identifier 7236260
Document Type N
Exchange Rate 1801.2
Filing Date 2010-10-20
Flag Code 434
Identification Formula 52010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-08-26
Invoice Number S/N
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 76109.0
Number Packages 303
Packaging Code PK
Payment Date 2010-08-26
Payment Form 99
Payment Value 2184000
Preprinted Number 352010000186868
Subheadings 1
Tariff Base 14561585
Tariff Paid 2184000
Tariff Percentage 15.0
Tariff Subtotal 2184000
Tariff Total 2184000
Total Paid 2184000
Value Added Tax Base 16745585


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