Guerra Bohorquez Osvaldo Alexander, CL 11 B 11 09 AP 203 ED ALTO DE MAGO, Colombia | Buyer Report — Panjiva
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Guerra Bohorquez Osvaldo Alexander

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Guerra Bohorquez Osvaldo Alexander

Date Data Source Supplier Details
2012-04-13
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Contact information for Guerra Bohorquez Osvaldo Alexander

 
Address CL 11 B 11 09 AP 203 ED ALTO DE MAGO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003162576
Shipment Date 2012-04-13
Consignee Guerra Bohorquez Osvaldo Alexander
Consignee (Original Format) GUERRA BOHORQUEZ OSVALDO ALEXANDER CL 11 B 11 09 AP 203 ED ALTO DE MAGO
NIT ID (Original Format) 19613441
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 47
Shipper Osvaldo Alexander Guerra Bohorquez
Shipper (Original Format) OSVALDO ALEXANDER GUERRA BOHORQUEZ 8361 NW 25 ST MIAMI FL 33322
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU3042130A
HS Code 9805000000
Goods Shipped D.O. 25650. NOS ACOGEMOS AL DECRETO 3803 DE 2006. MENAJE DOMESTICO DE ACUERDO AL ART. 218
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3066.0
Net Weight (kg) 2759.4
Value of Goods, CIF (USD) $3,582
Value of Goods, FOB (USD) $754
Freight Cost 2824.0
Freight Value 2827.77
Insurance Cost 3.77
Total Tax Paid 956000
Acceptance Date 2012-04-17
Acceptance Number 192012000029387
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 25717
Customs Agent 27
Customs Code C700
Customs Declaration 19
Customs Value 3582.07
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20910
Destination Providence 47
Document Identifier 192833482
Document Type N
Exchange Rate 1778.78
Filing Date 2012-04-17
Flag Code 43
Identification Formula 92012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-04-06
Invoice Number LISTA DE EMPAQ
Legal Representative Document 900024782
Legal Representative Name AGENCIA DE ADUANAS UNIVERSAL LOGISTICS LTDA NIVEL 2
Municipality 47001.0
Number Packages 168
Packaging Code PK
Payment Date 2012-04-06
Payment Form 99
Payment Value 956000
Preprinted Number 192012000029387
Subheadings 1
Tariff Base 6371714
Tariff Paid 956000
Tariff Percentage 15.0
Tariff Subtotal 956000
Tariff Total 956000
Total Paid 956000
User Type 23
Value Added Tax Base 7327714
Verification Number 7


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