Garnier Zamora Luis Antonio, CL 18 NO. 32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Garnier Zamora Luis Antonio

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Company profile  Buyer company  Colombia

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1 South American shipment available for Garnier Zamora Luis Antonio

Date Data Source Supplier Details
2014-05-27
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Contact information for Garnier Zamora Luis Antonio

 
Address CL 18 NO. 32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005250590
Shipment Date 2014-05-27
Consignee #<JointCompany:0x00000006bdf578>
Consignee (Original Format) GARNIER ZAMORA LUIS ANTONIO CL 18 NO. 32 42
NIT ID (Original Format) 73872
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000006bcfb00>
Shipper (Original Format) GARNIER ZAMORA LUIS ANTONIO 800 MTS. NORTE DE MULTIPLAZA ESCAZU
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Costa Rica
Port of Lading Country (Original Format) Costa Rica
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Costa Rica
Transport Method Maritime
Transport Document SUDU2452282891KJ
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR GARNIER ZAMORA LUIS ANTONIO CONTENIENDO: COLCHONES, C
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4604.0
Net Weight (kg) 4604.0
Value of Goods, CIF (USD) $11,450
Value of Goods, FOB (USD) $10,000
Freight Cost 1300.0
Freight Value 1450.0
Insurance Cost 50.0
Total Tax Paid 3273000
Acceptance Date 2014-05-31
Acceptance Number 482014000216821
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 252360
Customs Agent 10
Customs Code C700
Customs Declaration 48
Customs Value 11450.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 227972861
Document Type N
Exchange Rate 1905.8
Filing Date 2014-06-05
Flag Code 43
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-05-16
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 238
Other Costs 100.0
Packaging Code PK
Payment Date 2014-05-24
Payment Form 99
Payment Value 3273000
Preprinted Number 482014000216821
Subheadings 1
Tariff Base 21821410
Tariff Paid 3273000
Tariff Percentage 15.0
Tariff Subtotal 3273000
Tariff Total 3273000
Total Paid 3273000
User Type 23
Value Added Tax Base 25094410
Verification Number 1


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