Fuentes Gonzalez Jose David, CR 16 A 143 21 AP 203, HUILA, Colombia | Buyer Report — Panjiva
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Fuentes Gonzalez Jose David

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Company profile  Buyer company  Colombia

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2 South American shipments available for Fuentes Gonzalez Jose David

Date Data Source Supplier Details
2012-09-07
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2012-10-17
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  1. Jose David Fuentes Gonzales
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Contact information for Fuentes Gonzalez Jose David

 
Address CR 16 A 143 21 AP 203, HUILA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 132757
Shipment Date 2012-09-07
Consignee #<JointCompany:0x000000199329c0>
Consignee (Original Format) FUENTES GONZALEZ JOSE DAVID CR 16 A 143 21 AP 203
NIT ID (Original Format) 3745388
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x000000165b71b8>
Shipper (Original Format) JOSE DAVID FUENTES GONZALEZ 520 RUTGERS STREET ROCKVILLE
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
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 EGVL400241960024
HS Code 9805000000
Goods Shipped / D.O. GTG 001 0912 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006,MINISTERIO DE COM
Item Quantity 168.0
Item Quantity Unit U
Gross Weight (kg) 4000.0
Net Weight (kg) 4000.0
Value of Goods, CIF (USD) $8,963
Value of Goods, FOB (USD) $8,000
Freight Cost 928.25
Freight Value 963.45
Insurance Cost 35.2
Acceptance Date 2012-09-07
Acceptance Number 482012000398765
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 65465
Customs Agent 28
Customs Code C701
Customs Declaration 48
Customs Value 8963.45
Declaration Type 1
Declarer Verification Number 8
Deposit Code 13906
Destination Providence 11
Document Identifier 199587505
Document Type N
Economic Activity 10
Exchange Rate 1830.5
Filing Date 2012-09-07
Flag Code 434
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-09-01
Invoice Number SN
Legal Representative Document 9084207
Legal Representative Name AGAMEZ MOLINA LACIDES
Municipality 13001.0
Number Packages 168
Packaging Code PK
Payment Date 2012-08-07
Payment Form 99
Preprinted Number 482012000398765
Subheadings 1
Tariff Base 16208876
User Type 23
Value Added Tax Base 16208876
Verification Number 1


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