Gallego Botero Henry, CR 24 18 C 28 BRR PRIMITIVO CRESPO, Colombia | Buyer Report — Panjiva
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Gallego Botero Henry

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Company profile  Buyer company  Colombia

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1 South American shipment available for Gallego Botero Henry

Date Data Source Supplier Details
2013-09-16
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Contact information for Gallego Botero Henry

 
Address CR 24 18 C 28 BRR PRIMITIVO CRESPO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004629933
Shipment Date 2013-09-16
Consignee Gallego Botero Henry
Consignee (Original Format) GALLEGO BOTERO HENRY CR 24 18 C 28 BRR PRIMITIVO CRESPO
NIT ID (Original Format) 19221400
Consignee Class P
Consignee Province 76
Shipper Gallego Botero Henry
Shipper (Original Format) GALLEGO BOTERO HENRY 1835 IRIS WAY ESCONDIDO CA 92027
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document LAX/BUE/B02893
HS Code 9805000000
Goods Shipped DECLARACION(1-1) MENAJE DEL SEÑOR HENRY GALLEGO BOTERO CIUDADANO COLOMBIANO CON CC. 19.221
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 226.8
Net Weight (kg) 204.12
Value of Goods, CIF (USD) $1,952
Value of Goods, FOB (USD) $1,500
Freight Cost 444.27
Freight Value 451.77
Insurance Cost 7.5
Total Tax Paid 556000
Acceptance Date 2013-09-30
Acceptance Number 352013000311379
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 791401
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 1951.77
Declaration Type 1
Declarer Verification Number 5
Deposit Code 25136
Destination Providence 76
Document Identifier 216347600
Document Type N
Exchange Rate 1899.1
Filing Date 2013-09-30
Flag Code 43
Identification Formula 52013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-08-30
Invoice Number 238
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 76001.0
Number Packages 2
Packaging Code BT
Payment Date 2013-09-08
Payment Form 99
Payment Value 556000
Preprinted Number 352013000311379
Subheadings 1
Tariff Base 3706606
Tariff Paid 556000
Tariff Percentage 15.0
Tariff Subtotal 556000
Tariff Total 556000
Total Paid 556000
User Type 23
Value Added Tax Base 4262606
Verification Number 8


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