Gnecco Espinosa Jorge Camilo, CALLE 17 NO. 1-04, RODADERO | Buyer Report — Panjiva
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Gnecco Espinosa Jorge Camilo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Gnecco Espinosa Jorge Camilo

Date Data Source Supplier Details
2012-05-18
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Contact information for Gnecco Espinosa Jorge Camilo

 
Address CALLE 17 NO. 1-04, RODADERO
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003263015
Shipment Date 2012-05-18
Consignee Gnecco Espinosa Jorge Camilo
Consignee (Original Format) GNECCO ESPINOSA JORGE CAMILO CALLE 17 NO. 1-04, RODADERO
NIT ID (Original Format) 1136881430
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 47
Shipper Jorge Camilo Gnecco Espinosa
Shipper (Original Format) JORGE CAMILO GNECCO ESPINOSA 48-50 BOOREA STREET AUBURN, NSW 214
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
Shipment Origin Australia
Port of Lading Country (Original Format) Australia
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Australia
Transport Method Maritime
Transport Document HLCUSYD120307390
HS Code 9805000000
Goods Shipped D.O. CTG011-0512, MENAJE USADO, PRPIETARIO: GNECCO ESPINOSA JORGE CAMILO, COMPUESTO POR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1718.0
Net Weight (kg) 1718.0
Value of Goods, CIF (USD) $8,918
Value of Goods, FOB (USD) $7,500
Freight Cost 1330.0
Freight Value 1417.5
Insurance Cost 12.5
Total Tax Paid 2456000
Acceptance Date 2012-05-29
Acceptance Number 482012000229886
Bank Branch ID 789
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 12853
Customs Agent 29
Customs Code C700
Customs Declaration 48
Customs Value 8917.5
Declaration Type 1
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 47
Document Identifier 194856906
Document Type N
Exchange Rate 1836.45
Filing Date 2012-05-29
Flag Code 43
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-10-07
Invoice Number 878067
Legal Representative Document 807000118
Legal Representative Name AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality 47001.0
Number Packages 87
Other Costs 75.0
Packaging Code PK
Payment Date 2012-04-07
Payment Form 99
Payment Value 2456000
Preprinted Number 482012000229886
Subheadings 1
Tariff Base 16376543
Tariff Paid 2456000
Tariff Percentage 15.0
Tariff Subtotal 2456000
Tariff Total 2456000
Total Paid 2456000
User Type 23
Value Added Tax Base 18832543
Verification Number 9


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