Haime Terry Samuel Jason, CR 60 12 18, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Haime Terry Samuel Jason

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Company profile  Buyer company  Colombia

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1 South American shipment available for Haime Terry Samuel Jason

Date Data Source Supplier Details
2011-08-20
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  1. Samuel Jason Haime T.
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Contact information for Haime Terry Samuel Jason

 
Address CR 60 12 18, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002542769
Shipment Date 2011-08-20
Consignee Haime Terry Samuel Jason
Consignee (Original Format) HAIME TERRY SAMUEL JASON CR 60 12 18
NIT ID (Original Format) 1016019475
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Samuel Jason Haime T.
Shipper (Original Format) SAMUEL JASON HAIME T. 703 AVOCET RD DELRAY BEACH, FL 3344
Carrier AAIQ - Abx Air Inc
Carrier (Original Format) ABX AIR INC- SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 88839
HS Code 9805000000
Goods Shipped MENAJE PERTENECIENTE A SAMUEL JASON HEIME TERRY, CONTIENE EFECTOS PERSONALES. NOS ACOGEMO
Item Quantity 98.0
Item Quantity Unit U
Gross Weight (kg) 390.0
Net Weight (kg) 388.0
Value of Goods, CIF (USD) $3,529
Value of Goods, FOB (USD) $1,480
Freight Cost 2041.93
Freight Value 2049.33
Insurance Cost 7.4
Total Tax Paid 940000
Acceptance Date 2011-08-26
Acceptance Number 32011001024813
Bank Branch ID 234
Bank ID 23
Customs 3
Customs Agent Consecutive Operation 232268
Customs Agent 1
Customs Code C700
Customs Declaration 3
Customs Value 3529.33
Declaration Type 1
Declarer Verification Number 6
Deposit Code 2201
Destination Providence 11
Document Identifier 183473660
Document Type N
Exchange Rate 1775.84
Filing Date 2011-08-26
Flag Code 249
Identification Formula 2011001000000
Import Type 99
Incomex Office 99
Invoice Date 2011-08-16
Invoice Number 001
Legal Representative Document 900398556
Legal Representative Name AGENCIA DE ADUANAS ASENCOMEX SAS NIVEL 2
Municipality 11001.0
Number Packages 3
Packaging Code CT
Payment Date 2011-08-19
Payment Form 99
Payment Value 940000
Preprinted Number 32011001024813
Subheadings 1
Tariff Base 6267525
Tariff Paid 940000
Tariff Percentage 15.0
Tariff Subtotal 940000
Tariff Total 940000
Total Paid 940000
User Type 23
Value Added Tax Base 7207525
Verification Number 2


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