Franco Torres Ruben Dario, CRA 55A #75-50 BRR GAITAN, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Franco Torres Ruben Dario

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Company profile  Buyer company  Colombia

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1 South American shipment available for Franco Torres Ruben Dario

Date Data Source Supplier Details
2014-12-20
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  1. Ruben Dario Franco Torres
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Contact information for Franco Torres Ruben Dario

 
Address CRA 55A #75-50 BRR GAITAN, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005773376
Shipment Date 2014-12-20
Consignee Franco Torres Ruben Dario
Consignee (Original Format) FRANCO TORRES RUBEN DARIO CRA 55A #75-50 BRR GAITAN
NIT ID (Original Format) 79398757
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Ruben Dario Franco Torres
Shipper (Original Format) RUBEN DARIO FRANCO TORRES CL PALPA 2531 PISO 2
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS MIRCANA S.A NIVEL 1
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Argentina
Transport Method Maritime
Transport Document AR10343023
HS Code 9805000000
Goods Shipped DO 02-4835 DECLARACION(1-1) LISTAR ELEMENTOS QUE CONFORMAN EL MENAJE, CON MARCA, MODELO, R
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2430.0
Net Weight (kg) 2187.0
Value of Goods, CIF (USD) $5,560
Value of Goods, FOB (USD) $4,600
Freight Cost 937.0
Freight Value 960.0
Insurance Cost 23.0
Total Tax Paid 1957000
Acceptance Date 2014-12-30
Acceptance Number 482014000545596
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 4313
Customs Agent 34
Customs Code C700
Customs Declaration 48
Customs Value 5560.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 238807490
Document Type N
Exchange Rate 2346.9
Filing Date 2015-01-02
Flag Code 431
Identification Formula 82014001000000
Import Type 99
Incomex Office 99
Invoice Date 2014-10-27
Invoice Number XXXXX
Legal Representative Document 830009686
Legal Representative Name AGENCIA DE ADUANAS MIRCANA S.A NIVEL 1
Municipality 11001.0
Number Packages 151
Packaging Code PK
Payment Date 2014-11-26
Payment Form 99
Payment Value 1957000
Preprinted Number 482014000545596
Subheadings 1
Tariff Base 13048764
Tariff Paid 1957000
Tariff Percentage 15.0
Tariff Subtotal 1957000
Tariff Total 1957000
Total Paid 1957000
User Type 23
Value Added Tax Base 15005764
Verification Number 6


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