Goto Yoshifumi, CALLE 79 SUR 50 152, BOYACA, Colombia | Buyer Report — Panjiva
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Goto Yoshifumi

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Company profile  Buyer company  Colombia

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1 South American shipment available for Goto Yoshifumi

Date Data Source Supplier Details
2010-11-02
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Contact information for Goto Yoshifumi

 
Address CALLE 79 SUR 50 152, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 010000009170
Shipment Date 2010-11-02
Consignee #<JointCompany:0x000000023854f8>
Consignee (Original Format) GOTO YOSHIFUMI CALLE 79 SUR 50 152
NIT ID (Original Format) 5587868
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000000232c7b8>
Shipper (Original Format) GOTO YOSHIFUMI 177 TENNO CHO HIGASHI KU HAMAMATSU
Carrier (Original Format) MAP CARGO LTDA.
Declarer AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin Japan
Port of Lading Country (Original Format) Japan
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale Japan
Transport Method 6
Transport Document NYKS0052401200
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO SEGÚN DECRETO 2685 DEL 99 ARTÍCULOS 218-219-220-221-222-223 Y DE LA RESOL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1240.0
Net Weight (kg) 1140.0
Value of Goods, CIF (USD) $4,514
Value of Goods, FOB (USD) $1,400
Freight Cost 3107.0
Freight Value 3114.0
Insurance Cost 7.0
Total Tax Paid 1233000
Acceptance Date 2010-11-10
Acceptance Number 902010000116440
Bank Branch ID 610
Bank ID 7
Customs 90
Customs Agent Consecutive Operation 9879
Customs Agent 28
Customs Code C700
Customs Declaration 90
Customs Value 4514.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1608
Destination Providence 5
Document Identifier 169205362
Document Type N
Exchange Rate 1821.05
Filing Date 2010-11-10
Flag Code 169
Identification Formula 2010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-09-23
Invoice Number 001
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality 5380.0
Number Packages 2
Packaging Code CS
Payment Date 2010-09-25
Payment Form 99
Payment Value 1233000
Preprinted Number 902010000116440
Subheadings 1
Tariff Base 8220220
Tariff Paid 1233000
Tariff Percentage 15.0
Tariff Subtotal 1233000
Tariff Total 1233000
Total Paid 1233000
User Type 23
Value Added Tax Base 9453220
Verification Number 7


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