Garcia Aristizabal Sandro Edison, CR 10 10 83 OF B N 210 BRR CENTRO, Colombia | Buyer Report — Panjiva
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Garcia Aristizabal Sandro Edison

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

87 South American shipments available for Garcia Aristizabal Sandro Edison

Date Data Source Supplier Details
2011-03-05
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2011-03-05
2011-03-05 Colombia Imports GARCIA ARISTIZABAL SANDRO EDISON REF T-7 12 TIJERA DE MODISTERIA # 7 12 CANT 2880 UNIDADES MARCA SCISSORS PO CHINA; REF T-8 12 TIJER
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Contact information for Garcia Aristizabal Sandro Edison

 
Address CR 10 10 83 OF B N 210 BRR CENTRO, Colombia
 
 

       

Sample Bill of Lading

87 shipment records available

Bill of Lading Number 011000006964
Shipment Date 2011-03-05
Consignee #<JointCompany:0x000000059c4d48>
Consignee (Original Format) GARCIA ARISTIZABAL SANDRO EDISON CR 10 10 83 OF B N 210 BRR CENTRO
NIT ID (Original Format) 79909167
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000005985a08>
Shipper (Original Format) JINHUA HAICHENG IMPORT &EXPORT CO.,LTD. ADD ROOM #301 NO.588 JICHANG RDYIWU
Carrier (Original Format) GLOBALOG S. A.
Declarer AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale China
Transport Method Maritime
Transport Document BQA00248
HS Code 8205599200
Goods Shipped REF LLM-M NOMBRE LLANA LISA PARA MADERA DE 12.5X27CM CANT 900 UNIDADES MARCA SIN MARCA PO CHINA; REF LMD-D
Item Quantity 3000.0
Item Quantity Unit U
Gross Weight (kg) 436.11
Net Weight (kg) 432.5
Value of Goods, CIF (USD) $213
Value of Goods, FOB (USD) $206
Freight Cost 6.36
Freight Value 7.59
Insurance Cost 1.23
Total Tax Paid 88000
Acceptance Date 2011-03-05
Acceptance Number 32011000246282
Bank Branch ID 231
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 397249
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 213.39
Declaration Type 1
Declarer Verification Number 1
Deposit Code 12101
Destination Providence 11
Document Identifier 36654102
Document Type N
Economic Activity 5239
Exchange Rate 1898.39
Filing Date 2011-03-07
Flag Code 169
Identification Formula 2011000200000
Import Type 1
Incomex Office 99
Invoice Date 2011-01-20
Invoice Number 292
Legal Representative Document 900262079
Legal Representative Name AGENCIA DE ADUANAS AMERICAN CUSTOMS LTDA NIVEL 2
Municipality 11001.0
Number Packages 1291
Packaging Code PK
Payment Date 2011-02-01
Payment Form 1
Payment Value 88000
Preprinted Number 32011000246282
Subheadings 18
Tariff Base 405097
Tariff Paid 20000
Tariff Percentage 5.0
Tariff Subtotal 20000
Tariff Total 20000
Total Paid 88000
Value Added Tax Base 425097
Value Added Tax Paid 68000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 68000
Value Added Tax Total 68000
Verification Number 6


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