Gonzalez Porto Benjamin, BRR CASTILLO GRANDE CL 10 03 32 HUILA | Buyer Report — Panjiva
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Gonzalez Porto Benjamin

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Company profile  Buyer company  Colombia

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1 South American shipment available for Gonzalez Porto Benjamin

Date Data Source Supplier Details
2013-09-03
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  1. Benjamin Gonzalez Porto
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Contact information for Gonzalez Porto Benjamin

 
Address BRR CASTILLO GRANDE CL 10 03 32 HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004600020
Shipment Date 2013-09-03
Consignee Gonzalez Porto Benjamin
Consignee (Original Format) GONZALEZ PORTO BENJAMIN BRR CASTILLO GRANDE CL 10 03 32
NIT ID (Original Format) 19054023
Consignee Class P
Consignee Province 13
Shipper Benjamin Gonzalez Porto
Shipper (Original Format) BENJAMIN GONZALEZ PORTO 2333 BRICKELL AV AP 605 MIAMI FL 3
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
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 SMLU3478516A
HS Code 9805000000
Goods Shipped DO CTG101. DI 1.1. NACIONALIZACION MENJA DOMESTICO PERTENECIENTE AL SR. BENJAMIN GONZ
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1166.81
Net Weight (kg) 1166.81
Value of Goods, CIF (USD) $2,842
Value of Goods, FOB (USD) $1,976
Freight Cost 855.83
Freight Value 865.7
Insurance Cost 9.87
Total Tax Paid 832000
Acceptance Date 2013-09-09
Acceptance Number 482013000362881
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 655004
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 2841.69
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4601
Destination Providence 13
Document Identifier 215534486
Document Type N
Exchange Rate 1952.11
Filing Date 2013-09-10
Flag Code 43
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-06-01
Invoice Number SN
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 13001.0
Number Packages 7
Packaging Code PK
Payment Date 2013-08-30
Payment Form 99
Payment Value 832000
Preprinted Number 482013000362881
Subheadings 1
Tariff Base 5547291
Tariff Paid 832000
Tariff Percentage 15.0
Tariff Subtotal 832000
Tariff Total 832000
Total Paid 832000
User Type 23
Value Added Tax Base 6379291
Verification Number 3


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