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

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

77 South American shipments available for Garcia Evert

Date Data Source Supplier Details
2017-08-31
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2017-08-31
2017-08-31 Colombia Imports GARCIA EVERT 1/3 DO DO 5655-17 MERCANCIA CON CERTIFICADO DE ORIGEN No. 2017-02-0124197, DE 23 DE AGOSTO
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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
 
 

       

Sample Bill of Lading

77 shipment records available

Bill of Lading Number 575008164363
Shipment Date 2017-08-31
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) TRANS AMERICAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Peru
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale Peru
Transport Method Air
Transport Document 72915033071
HS Code 8481801000
Goods Shipped DO DO 5655-17 Producto: AHORRADOR DE AGUA/ROMPE CHORROS, Marca: SANI-FIT, Modelo: JM030305
Item Quantity 1440.0
Item Quantity Unit U
Gross Weight (kg) 290.98
Net Weight (kg) 261.88
Value of Goods, CIF (USD) $1,325
Value of Goods, FOB (USD) $763
Freight Cost 558.13
Freight Value 561.95
Insurance Cost 3.82
Total Tax Paid 1190000
Acceptance Date 2017-09-14
Acceptance Number 882017000105249
Bank Branch ID 19
Bank ID 23
Customs 88
Customs Agent Consecutive Operation 266233
Customs Agent 1
Customs Code C100
Customs Declaration 88
Customs Value 1325.15
Declaration Type 2
Declarer Verification Number 8
Deposit Code 25291
Destination Providence 76
Document Identifier 291927247
Document Type N
Exchange Rate 2907.96
Filing Date 2017-09-15
Flag Code 249
Identification Formula 88201700010524
Import Type 1
Incomex Office 99
Invoice Date 2017-06-02
Invoice Number 001-002036
Legal Representative Document 890313036
Legal Representative Name AGENCIA DE ADUANAS CONTINENTAL DE ADUANAS S.A.S. NIVEL 1
Municipality 76001.0
Number Packages 18
Packaging Code PK
Payment Date 2017-08-28
Payment Form 1
Payment Value 1190000
Preprinted Number 882017000105249
Subheadings 3
Tariff Base 3853483
Tariff Percentage 10.0
Tariff Subtotal 385000
Tariff Total 385000
User Type 23
Value Added Tax Base 4238483
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 805000
Value Added Tax Total 805000
Verification Number 9


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