Giraldo Escobar Alberto, CR 11 1 186, Colombia | Buyer Report — Panjiva
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Giraldo Escobar Alberto

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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 Giraldo Escobar Alberto

Date Data Source Supplier Details
2010-07-16
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  1. Alberto Giraldo Escobar
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Contact information for Giraldo Escobar Alberto

 
Address CR 11 1 186, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001450124
Shipment Date 2010-07-16
Consignee #<JointCompany:0x00000002a8b540>
Consignee (Original Format) GIRALDO ESCOBAR ALBERTO CR 11 1 186
NIT ID (Original Format) 14942759
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000002a490f0>
Shipper (Original Format) ALBERTO GIRALDO ESCOBAR 2312 SHOMAN LN, ROYAL PALM BEACH,33
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
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 PEVCTG05276
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO DEL SENOR ALBERTO GIRALDO CON SUS ELECTRODOMESTICOS Y DEMAS. CUADROS Y ADORNOS. TV LCD. MARCA: LG. SERI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3855.0
Net Weight (kg) 3855.0
Value of Goods, CIF (USD) $4,884
Value of Goods, FOB (USD) $3,000
Freight Cost 1479.0
Freight Value 1883.66
Insurance Cost 15.0
Total Tax Paid 1332000
Acceptance Date 2010-08-12
Acceptance Number 482010000231137
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 508136
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 4883.66
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 76
Document Identifier 8322826
Document Type N
Exchange Rate 1818.5
Filing Date 2010-08-13
Flag Code 573
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-07-09
Invoice Number S/N
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 76364.0
Number Packages 96
Other Costs 389.66
Packaging Code PK
Payment Date 2010-07-09
Payment Form 99
Payment Value 1332000
Preprinted Number 482010000231137
Subheadings 1
Tariff Base 8880936
Tariff Paid 1332000
Tariff Percentage 15.0
Tariff Subtotal 1332000
Tariff Total 1332000
Total Paid 1332000
Value Added Tax Base 10212936
Verification Number 8


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