Gomez Jaramillo Fernan De Jesus, CAL 13 24 79 APTO 1201, Colombia | Buyer Report — Panjiva
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Gomez Jaramillo Fernan De Jesus

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Company profile  Buyer company  Colombia

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1 South American shipment available for Gomez Jaramillo Fernan De Jesus

Date Data Source Supplier Details
2007-11-12
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Contact information for Gomez Jaramillo Fernan De Jesus

 
Address CAL 13 24 79 APTO 1201, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100001602
Shipment Date 2007-11-12
Consignee #<JointCompany:0x000000203b4988>
Consignee (Original Format) GOMEZ JARAMILLO FERNAN DE JESUS CAL 13 24 79 APTO 1201
NIT ID (Original Format) 4326063
Consignee Verification Number (Original Format) 9
Consignee Class O
Consignee Province 76
Shipper #<JointCompany:0x0000001fb5dcd0>
Shipper (Original Format) AMERICAN CONTAINERS 9335 N.W. 54 PLACE CORAL SPRING FL
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer ASESORIAS ADUANERAS VALMANU SIA LTDA.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document 524250116
HS Code 9805000000
Goods Shipped D O 711 0061 NOS ACOGEMOS AL DECRETO 1742 DE 4 07 1991 PARA LA NACIONALIZACION DE UN MENAJE DOMESTICO COMPUESTO POR ELEC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4989.6
Net Weight (kg) 4490.64
Value of Goods, CIF (USD) $4,719
Value of Goods, FOB (USD) $2,500
Freight Cost 2206.0
Freight Value 2218.5
Insurance Cost 12.5
Total Tax Paid 1447188
Acceptance Date 2007-11-19
Acceptance Number 352007100216257
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 400647
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 4718.5
Declaration Type 1
Deposit Code 20950
Destination Providence 66
Document Identifier 113325717
Document Type N
Economic Activity 90
Exchange Rate 2044.7
Filing Date 2007-11-19
Flag Code 434
Identification Formula 52007100000000
Import Type 99
Incomex Office 99
Invoice Date 2007-11-04
Invoice Number PACKING LIST
Legal Representative Document 841000550
Legal Representative Name ASESORIAS ADUANERAS VALMANU SIA LTDA.
Municipality 76109.0
Number Packages 268
Packaging Code PK
Payment Date 2007-11-04
Payment Form 99
Payment Value 1447188
Preprinted Number 352007100216257
Subheadings 1
Tariff Base 9647917
Tariff Paid 1447188
Tariff Percentage 15.0
Tariff Subtotal 1447188
Tariff Total 1447188
Total Paid 1447188
User ID 4859
User Type 26
Value Added Tax Base 11095105
Verification Number 6


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