Garzon Huertas Julio Cesar, CL 125 53 74, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Garzon Huertas Julio Cesar

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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 Garzon Huertas Julio Cesar

Date Data Source Supplier Details
2011-08-21
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Contact information for Garzon Huertas Julio Cesar

 
Address CL 125 53 74, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002540415
Shipment Date 2011-08-21
Consignee #<JointCompany:0x00000005e57d38>
Consignee (Original Format) GARZON HUERTAS JULIO CESAR CL 125 53 74
NIT ID (Original Format) 19488756
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000005e1a460>
Shipper (Original Format) GARZON HUERTAS JULIO CESAR C/ SAN NORBERTO 10 28021
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document ES1348206
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR JULIO CESAR GARZON HUERTAS CONTENIENDO: SILLAS DE SAL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2500.0
Net Weight (kg) 2500.0
Value of Goods, CIF (USD) $7,084
Value of Goods, FOB (USD) $5,000
Freight Cost 1993.51
Freight Value 2083.51
Insurance Cost 25.0
Total Tax Paid 1890000
Acceptance Date 2011-09-09
Acceptance Number 482011000330472
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 67507
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 7083.51
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 184821376
Document Type N
Economic Activity 10
Exchange Rate 1778.51
Filing Date 2011-09-14
Flag Code 43
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-08-01
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 165
Other Costs 65.0
Packaging Code PK
Payment Date 2011-08-01
Payment Form 99
Payment Value 1890000
Preprinted Number 482011000330472
Subheadings 1
Tariff Base 12598093
Tariff Paid 1890000
Tariff Percentage 15.0
Tariff Subtotal 1890000
Tariff Total 1890000
Total Paid 1890000
User Type 23
Value Added Tax Base 14488093
Verification Number 1


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