Giovanni De Biase Celis, CR 64 91 105 AP 2 BL 1 AP 2, CAUCA, Colombia | Buyer Report — Panjiva
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Giovanni De Biase Celis

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Company profile  Buyer company  Colombia

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1 South American shipment available for Giovanni De Biase Celis

Date Data Source Supplier Details
2013-10-30
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  1. La Rosa Del Monte Express Inc
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Contact information for Giovanni De Biase Celis

 
Address CR 64 91 105 AP 2 BL 1 AP 2, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004746117
Shipment Date 2013-10-30
Consignee Giovanni De Biase Celis
Consignee (Original Format) GIOVANNI DE BIASE CELIS CR 64 91 105 AP 2 BL 1 AP 2
NIT ID (Original Format) 7226703
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 8
Shipper La Rosa Del Monte
Shipper (Original Format) LA ROSA DEL MONTE 7600 NW 68 STREET MIAMI, FL 33166
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Maritime
Transport Document EGLV417342236644
HS Code 9805000000
Goods Shipped DIM 1/1 DO GDB13001 /: (4 SET) PRODUCTO: SET DE JUGUETES, PELUCHES EN UNA CAJA, SET ARTICU
Item Quantity 227.0
Item Quantity Unit U
Gross Weight (kg) 2358.68
Net Weight (kg) 2122.81
Value of Goods, CIF (USD) $3,115
Value of Goods, FOB (USD) $2,000
Freight Cost 1105.25
Freight Value 1115.25
Insurance Cost 10.0
Total Tax Paid 903000
Acceptance Date 2013-11-27
Acceptance Number 192013000098839
Bank Branch ID 870
Bank ID 23
Customs 19
Customs Agent Consecutive Operation 325510
Customs Agent 1
Customs Code C700
Customs Declaration 19
Customs Value 3115.25
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20910
Destination Providence 47
Document Identifier 219522711
Document Type N
Exchange Rate 1932.42
Filing Date 2013-11-27
Flag Code 43
Identification Formula 92013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-11-26
Invoice Number S/N
Legal Representative Document 900036600
Legal Representative Name AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality 8001.0
Number Packages 123
Packaging Code PK
Payment Date 2013-10-22
Payment Form 1
Payment Value 903000
Preprinted Number 192013000098839
Subheadings 1
Tariff Base 6019971
Tariff Paid 903000
Tariff Percentage 15.0
Tariff Subtotal 903000
Tariff Total 903000
Total Paid 903000
User Type 23
Value Added Tax Base 6922971
Verification Number 7


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