Garcia Cerecedo Oscar, CL 72 N 5- 83 PISO 6, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Garcia Cerecedo Oscar

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Garcia Cerecedo Oscar

Date Data Source Supplier Details
2013-10-21
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Contact information for Garcia Cerecedo Oscar

 
Address CL 72 N 5- 83 PISO 6, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004720244
Shipment Date 2013-10-21
Consignee #<JointCompany:0x00000004650b90>
Consignee (Original Format) GARCIA CERECEDO OSCAR CL 72 N 5- 83 PISO 6
NIT ID (Original Format) 935120
Consignee Verification Number (Original Format) 9
Consignee Class O
Consignee Province 11
Shipper #<JointCompany:0x000000046241a8>
Shipper (Original Format) GARCIA CARECEDO OSCAR AV. ENG. LUIZ ANTONIO LALONI 321, C
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document 13SSZ08002CTG
HS Code 9805000000
Goods Shipped DECLARACION(1-1) MENAJE DEL SEÑOR OSCAR GARCIA CERECEDO CIUDADANO ESPAÑOL CON PASAPORTE AE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 5930.0
Net Weight (kg) 5337.0
Value of Goods, CIF (USD) $9,351
Value of Goods, FOB (USD) $7,702
Freight Cost 1610.0
Freight Value 1648.51
Insurance Cost 38.51
Total Tax Paid 2700000
Acceptance Date 2013-11-14
Acceptance Number 482013000461881
Bank Branch ID 847
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 282561
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 9350.51
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 218792200
Document Type N
Exchange Rate 1924.87
Filing Date 2013-11-14
Flag Code 23
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-08-02
Invoice Number 229
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 11001.0
Number Packages 385
Packaging Code CT
Payment Date 2013-10-09
Payment Form 99
Payment Value 2700000
Preprinted Number 482013000461881
Subheadings 1
Tariff Base 17998516
Tariff Paid 2700000
Tariff Percentage 15.0
Tariff Subtotal 2700000
Tariff Total 2700000
Total Paid 2700000
User Type 23
Value Added Tax Base 20698516
Verification Number 2


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