Guzman Jose Ignacio, TV 14 2 B 64, ARAUCA, Colombia | Buyer Report — Panjiva
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Guzman Jose Ignacio

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Company profile  Buyer company  Colombia

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1 South American shipment available for Guzman Jose Ignacio

Date Data Source Supplier Details
2015-01-01
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  1. Pental Eterna International...
1 supplier available




Contact information for Guzman Jose Ignacio

 
Address TV 14 2 B 64, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005797156
Shipment Date 2015-01-01
Consignee Guzman Jose Ignacio
Consignee (Original Format) GUZMAN JOSE IGNACIO TV 14 2 B 64
NIT ID (Original Format) 2971144
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 25
Shipper Pental Eterna International Trade Corporation
Shipper (Original Format) PENTAL ETERNA INTERNATIONAL TRADE CORPORATION 38 GUJING ROAD, HALL NO. 19 5TH FLO
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document AW141220103
HS Code 9603400000
Goods Shipped DO 1502413 PEDIDO TRAMITE: OP-BROCHASYRODILLOS DECLARACION(1-1) DO. 1502413 // PEDIDO: BRO
Item Quantity 56544.0
Item Quantity Unit U
Gross Weight (kg) 4142.0
Net Weight (kg) 3610.0
Value of Goods, CIF (USD) $21,247
Value of Goods, FOB (USD) $19,581
Freight Cost 1548.29
Freight Value 1665.78
Insurance Cost 117.49
Total Tax Paid 16824000
Acceptance Date 2015-01-30
Acceptance Number 352015000035748
Bank Branch ID 308
Bank ID 6
Customs 35
Customs Agent Consecutive Operation 72695
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 21246.67
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 240648209
Document Type N
Exchange Rate 2370.75
Filing Date 2015-01-31
Flag Code 628
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-10-21
Invoice Number SHSY14208
Legal Representative Document 800251957
Legal Representative Name AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality 25754.0
Number Packages 266
Packaging Code CT
Payment Date 2014-12-07
Payment Form 8
Payment Value 16824000
Preprinted Number 352015000035748
Subheadings 1
Tariff Base 50370543
Tariff Paid 7556000
Tariff Percentage 15.0
Tariff Subtotal 7556000
Tariff Total 7556000
Total Paid 16824000
User Type 23
Value Added Tax Base 57926543
Value Added Tax Paid 9268000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 9268000
Value Added Tax Total 9268000
Verification Number 5


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