Hernandez Contreras Luis Eduardo, HUILA, Colombia | Buyer Report — Panjiva
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Hernandez Contreras Luis Eduardo

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Hernandez Contreras Luis Eduardo

Date Data Source Supplier Details
2007-03-28
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2007-03-28
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  1. Msm Produtos Para Calcados ...
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Contact information for Hernandez Contreras Luis Eduardo

 
Address HUILA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 007100001693
Shipment Date 2007-03-28
Consignee #<JointCompany:0x0000001a6c9520>
Consignee (Original Format) HERNANDEZ CONTRERAS LUIS EDUARDO
NIT ID (Original Format) 13800113
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001986d8a0>
Shipper (Original Format) MSM PRODUTOS PARA CALCADOS LTDA.
Carrier (Original Format) EDUARDO L GERLEIN S.A GERLEINCO
Declarer SIA TECHCOMEX LTDA
Shipment Origin Brazil
Port of Lading Country (Original Format) Brazil
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Brazil
Transport Method Maritime
Transport Document 4275SSZCTG070306
HS Code 6406993000
Goods Shipped PLANTILLAS. PLANTILLAS, MARCA: FOX, COLORES: TROJA II JAKAR NEGRO, TALLAS: 37/8, 39/40, 41/2, 43/4, CANTIDAD: 5.500 PARE
Item Quantity 5500.0
Item Quantity Unit 2U
Gross Weight (kg) 387.11
Net Weight (kg) 363.31
Value of Goods, CIF (USD) $3,230
Value of Goods, FOB (USD) $3,025
Freight Cost 154.37
Freight Value 204.58
Insurance Cost 15.13
Total Tax Paid 2012852
Acceptance Date 2007-04-10
Acceptance Number 62007100093765
Bank Branch ID 204
Bank ID 1
Customs 6
Customs Agent Consecutive Operation 54188
Customs Agent 10
Customs Code C100
Customs Declaration 6
Customs Value 3229.58
Declaration Type 1
Deposit Code 14004
Destination Providence 68
Document Identifier 104696078
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-10
Flag Code 434
Identification Formula 2007100100000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-26
Invoice Number 011/07
Legal Representative Document 860046228
Legal Representative Name SIA TECHCOMEX LTDA
Municipality 13001.0
Number Packages 99
Other Costs 35.08
Packaging Code CT
Payment Date 2007-03-16
Payment Form 8
Payment Value 2012852
Preprinted Number 62007100093765
Subheadings 2
Tariff Base 7012936
Tariff Paid 767916
Tariff Percentage 10.95
Tariff Subtotal 767916
Tariff Total 767916
Total Paid 2012852
Value Added Tax Base 7780852
Value Added Tax Paid 1244936
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1244936
Value Added Tax Total 1244936
Verification Number 1


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