Giraldo Cortes Fabian Dario, CR 6 25 67 | Buyer Report — Panjiva
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Giraldo Cortes Fabian Dario

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Company profile  Buyer company  Colombia

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1 South American shipment available for Giraldo Cortes Fabian Dario

Date Data Source Supplier Details
2016-07-02
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  1. Shanghai Sino Import & Expo...
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Contact information for Giraldo Cortes Fabian Dario

 
Address CR 6 25 67
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007051506
Shipment Date 2016-07-02
Consignee Giraldo Cortes Fabian Dario
Consignee (Original Format) GIRALDO CORTES FABIAN DARIO CR 6 25 67
NIT ID (Original Format) 89007537
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 63
Shipper Shanghai Sino Imp.
Shipper (Original Format) SHANGHAI SINO IMPORT AND EXPORT CO., LTD ROOM 2003 NO.1 LANE 737 CAO XI RD
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document EURFL16604179BUN
HS Code 3921120000
Goods Shipped DO 37991 PRODUCTO: MALLA DE HILOS POLIESTER 100% FRONTLIT BANNER COMPOSICION: 100% POLIÉST
Item Quantity 4122.8
Item Quantity Unit KG
Gross Weight (kg) 4500.0
Net Weight (kg) 4122.8
Value of Goods, CIF (USD) $3,602
Value of Goods, FOB (USD) $3,000
Freight Cost 584.0
Freight Value 602.0
Insurance Cost 18.0
Total Tax Paid 2912000
Acceptance Date 2016-07-26
Acceptance Number 352016000249014
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 93130
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 3602.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 66
Document Identifier 268663258
Document Type N
Exchange Rate 2928.67
Filing Date 2016-07-26
Flag Code 169
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-06-06
Invoice Number SDJYB160415-E3
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality 63001.0
Number Packages 88
Packaging Code CS
Payment Date 2016-06-10
Payment Form 8
Payment Value 2912000
Preprinted Number 352016000249014
Subheadings 1
Tariff Base 10549069
Tariff Paid 1055000
Tariff Percentage 10.0
Tariff Subtotal 1055000
Tariff Total 1055000
Total Paid 2912000
User Type 23
Value Added Tax Base 11604069
Value Added Tax Paid 1857000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1857000
Value Added Tax Total 1857000
Verification Number 1


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