Gil Lazarus Nicolas John, CL18 NO.32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gil Lazarus Nicolas John

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Company profile  Buyer company  Colombia

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1 South American shipment available for Gil Lazarus Nicolas John

Date Data Source Supplier Details
2013-06-11
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Contact information for Gil Lazarus Nicolas John

 
Address CL18 NO.32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004385961
Shipment Date 2013-06-11
Consignee #<JointCompany:0x0000001c93a4b0>
Consignee (Original Format) GIL LAZARUS NICOLAS JOHN CL18 NO.32 42
NIT ID (Original Format) 7767293
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001f529008>
Shipper (Original Format) GIL LAZARUS NICOLAS JOHN 20415 72ND AVE. SOUTH SUITE 470 KEN
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document EGLV430341756111
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR GIL LAZARUS NICOLAS JOHN CONTENIENDO: SILLAS, PARTE D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3837.43
Net Weight (kg) 3837.43
Value of Goods, CIF (USD) $11,470
Value of Goods, FOB (USD) $10,000
Freight Cost 1355.25
Freight Value 1470.25
Insurance Cost 50.0
Total Tax Paid 3260000
Acceptance Date 2013-06-17
Acceptance Number 482013000239235
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 75807
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 11470.25
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 210184107
Document Type N
Exchange Rate 1895.01
Filing Date 2013-06-18
Flag Code 43
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-05-30
Invoice Number S/N
Legal Representative Document 19289870
Legal Representative Name HERNANDO RAMIREZ ROJAS
Municipality 11001.0
Number Packages 188
Other Costs 65.0
Packaging Code PK
Payment Date 2013-05-30
Payment Form 99
Payment Value 3260000
Preprinted Number 482013000239235
Subheadings 1
Tariff Base 21736238
Tariff Paid 3260000
Tariff Percentage 15.0
Tariff Subtotal 3260000
Tariff Total 3260000
Total Paid 3260000
User Type 23
Value Added Tax Base 24996238
Verification Number 8


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