Gomez Infante Jose Andres, CL 18 NO. 32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gomez Infante Jose Andres

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Company profile  Buyer company  Colombia

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1 South American shipment available for Gomez Infante Jose Andres

Date Data Source Supplier Details
2014-04-14
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Contact information for Gomez Infante Jose Andres

 
Address CL 18 NO. 32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005149408
Shipment Date 2014-04-14
Consignee #<JointCompany:0x000000039fbf70>
Consignee (Original Format) GOMEZ INFANTE JOSE ANDRES CL 18 NO. 32 42
NIT ID (Original Format) 79785866
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000039d6270>
Shipper (Original Format) GOMEZ INFANTE JOSE ANDRES 28891 VELILLA DE S. ANTONIO TF.9165
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document IBR0114901
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR GOMEZ INFANTE JOSE ANDRES CONTENIENDO: LAMPARA ARTICU
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1530.0
Net Weight (kg) 1530.0
Value of Goods, CIF (USD) $4,718
Value of Goods, FOB (USD) $3,000
Freight Cost 1578.48
Freight Value 1718.48
Insurance Cost 15.0
Total Tax Paid 1368000
Acceptance Date 2014-04-25
Acceptance Number 482014000161663
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 78577
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 4718.48
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 225840038
Document Type N
Economic Activity 5232
Exchange Rate 1932.42
Filing Date 2014-05-02
Flag Code 43
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-03-28
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 47
Other Costs 125.0
Packaging Code PK
Payment Date 2014-03-28
Payment Form 99
Payment Value 1368000
Preprinted Number 482014000161663
Subheadings 1
Tariff Base 9118085
Tariff Paid 1368000
Tariff Percentage 15.0
Tariff Subtotal 1368000
Tariff Total 1368000
Total Paid 1368000
User Type 23
Value Added Tax Base 10486085
Verification Number 2


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