Garcia Evert, CL 65 12 B 38 P 2 BRR LA NUEVA BASE, Colombia | Buyer Report — Panjiva
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Garcia Evert

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Company profile  Buyer company  Colombia

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71 South American shipments available for Garcia Evert

Date Data Source Supplier Details
2017-03-05
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2017-03-05
2017-03-05 Colombia Imports GARCIA EVERT DO BV21093-16 Producto: PELADOR 9 PIEZAS Capacidad: NO APLICA Presentacion: PELADOR 1000 E
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  1. M & J Plastic E.I.R.L.
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Contact information for Garcia Evert

 
Address CL 65 12 B 38 P 2 BRR LA NUEVA BASE, Colombia
 
 

       

Sample Bill of Lading

71 shipment records available

Bill of Lading Number 575007667276
Shipment Date 2017-03-05
Consignee Garcia Evert
Consignee (Original Format) GARCIA EVERT CL 65 12 B 38 P 2 BRR LA NUEVA BASE
NIT ID (Original Format) 1081056810
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 76
Shipper C&J Industrias Plasticas E.I.R.L
Shipper (Original Format) C&J INDUSTRIAS PLASTICAS E.I.R.L. MZ. X, LOTE 10 URB. SAN DIEGO VIPOL
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Peru
Transport Method Maritime
Transport Document CLLX-1703-013
HS Code 8509900090
Goods Shipped DO BV21093-16 PRODUCTO FILTROS PARA LICUADORA AZA, DESTINO DOMESTICO PARA USO EN LICUADORA
Item Quantity 2000.0
Item Quantity Unit U
Gross Weight (kg) 284.64
Net Weight (kg) 284.64
Value of Goods, CIF (USD) $975
Value of Goods, FOB (USD) $940
Freight Cost 30.36
Freight Value 35.06
Insurance Cost 4.7
Total Tax Paid 542000
Acceptance Date 2017-03-24
Acceptance Number 352017000108839
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 791
Customs Agent 2
Customs Code C100
Customs Declaration 35
Customs Value 975.06
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 76
Document Identifier 282082324
Document Type N
Exchange Rate 2923.96
Filing Date 2017-03-24
Flag Code 23
Identification Formula 35201700010883
Import Type 1
Incomex Office 99
Invoice Date 2017-02-21
Invoice Number 001-0001877
Legal Representative Document 890313036
Legal Representative Name AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality 76001.0
Number Packages 61
Packaging Code CT
Payment Date 2017-03-02
Payment Form 1
Payment Value 542000
Preprinted Number 352017000108839
Subheadings 3
Tariff Base 2851036
Total Paid 542000
User Type 23
Value Added Tax Base 2851036
Value Added Tax Paid 542000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 542000
Value Added Tax Total 542000
Verification Number 6


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