Guihur Torres Humberto Federico, CL18 NO.32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Guihur Torres Humberto Federico

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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 Guihur Torres Humberto Federico

Date Data Source Supplier Details
2012-08-06
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Contact information for Guihur Torres Humberto Federico

 
Address CL18 NO.32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003521359
Shipment Date 2012-08-06
Consignee #<JointCompany:0x00000003c1db78>
Consignee (Original Format) GUIHUR TORRES HUMBERTO FEDERICO CL18 NO.32 42
NIT ID (Original Format) 1127250157
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000003be37e8>
Shipper (Original Format) GUIHUR TORRES HUMBERTO FEDERICO 147-31 176TH STREET NY 11434
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
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 EGLV425200232127
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR GUIHUR TORRES HUMBERTO FEDERICO CONTENIENDO: HERRAMIE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4971.4
Net Weight (kg) 4971.4
Value of Goods, CIF (USD) $11,870
Value of Goods, FOB (USD) $10,000
Freight Cost 1755.25
Freight Value 1870.25
Insurance Cost 50.0
Total Tax Paid 4072000
Acceptance Date 2012-08-25
Acceptance Number 482012000377102
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 211378
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 14870.25
Declaration Type 4
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 198733624
Document Type N
Exchange Rate 1825.52
Filing Date 2012-08-25
Flag Code 43
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-07-26
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 264
Other Costs 65.0
Packaging Code PK
Payment Date 2012-07-26
Payment Form 99
Payment Value 4072000
Preprinted Number 482012000377102
Subheadings 1
Tariff Base 27145939
Tariff Paid 822000
Tariff Percentage 15.0
Tariff Subtotal 4072000
Tariff Total 4072000
Total Paid 822000
User Type 23
Value Added Tax Base 31217939
Verification Number 6


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