Hays Christopher Michael, CL 18 NO. 32-42 CUNDINAMARCA | Buyer Report — Panjiva
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Hays Christopher Michael

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Company profile  Buyer company  Colombia

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1 South American shipment available for Hays Christopher Michael

Date Data Source Supplier Details
2013-12-04
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Contact information for Hays Christopher Michael

 
Address CL 18 NO. 32-42 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004834860
Shipment Date 2013-12-04
Consignee Hays Christopher Michael
Consignee (Original Format) HAYS CHRISTOPHER MICHAEL CL 18 NO. 32-42
NIT ID (Original Format) 480823378
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Hays Christopher Michael
Shipper (Original Format) HAYS CHRISTOPHER MICHAEL 155 DIPLOMAT DRIVE, STE D IN 46725
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
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 CHI/CTG/D06392
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR CHRISTOPHER MICHAEL HAYS CONTENIENDO: COLCHONES, LIBR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1251.93
Net Weight (kg) 1251.93
Value of Goods, CIF (USD) $4,704
Value of Goods, FOB (USD) $3,000
Freight Cost 1689.03
Freight Value 1704.03
Insurance Cost 15.0
Total Tax Paid 1369000
Acceptance Date 2013-12-10
Acceptance Number 482013000504696
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 234149
Customs Agent 10
Customs Code C700
Customs Declaration 48
Customs Value 4704.03
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 219838281
Document Type N
Exchange Rate 1940.26
Filing Date 2013-12-10
Flag Code 43
Identification Formula 82013001000000
Import Type 99
Incomex Office 99
Invoice Date 2013-12-01
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2013-12-01
Payment Form 99
Payment Value 1369000
Preprinted Number 482013000504696
Subheadings 1
Tariff Base 9127041
Tariff Paid 1369000
Tariff Percentage 15.0
Tariff Subtotal 1369000
Tariff Total 1369000
Total Paid 1369000
User Type 23
Value Added Tax Base 10496041
Verification Number 7


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