Idarraga Suarez Oduber Armando, CL 34 43 110 P 2 LC B 137, CAUCA, Colombia | Buyer Report — Panjiva
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Idarraga Suarez Oduber Armando

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Company profile  Buyer company  Colombia

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1,972 South American shipments available for Idarraga Suarez Oduber Armando

Date Data Source Supplier Details
2013-09-16
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2013-09-02
2013-12-21 Colombia Imports IDARRAGA SUAREZ ODUBER ARMANDO DO. ID04-14. (PAG 01 DE 01) NOS ACOGEMOS AL DECRETO 3803/2006. CUMPLE CON EL ETIQUETADO
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Contact information for Idarraga Suarez Oduber Armando

 
Address CL 34 43 110 P 2 LC B 137, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1,972 shipment records available

Bill of Lading Number 575004626867
Shipment Date 2013-09-16
Consignee #<JointCompany:0x0000001adb6658>
Consignee (Original Format) IDARRAGA SUAREZ ODUBER ARMANDO CL 34 43 110 P 2 LC B 137
NIT ID (Original Format) 72313765
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x00000019ddef50>
Shipper (Original Format) ALLIANCE (HK)ENTERPRISE LIMITED 1301 BANK OF AMERICA TOWER, SUITE 1
Carrier (Original Format) AGENCIA OCEANICA OCEANIC LTDA.
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Hong Kong
Transport Method Maritime
Transport Document COSU6081876980
HS Code 9505100000
Goods Shipped ID45-13. NOS ACOGEMOS AL DECRETO 3803 DEL 31/10/2006. REF. XMESHQ-004-EUU; PRODUCTO= MALLA
Item Quantity 20200.0
Item Quantity Unit U
Gross Weight (kg) 5670.0
Net Weight (kg) 5103.0
Value of Goods, CIF (USD) $13,935
Value of Goods, FOB (USD) $10,184
Freight Cost 3700.0
Freight Value 3750.92
Insurance Cost 50.92
Total Tax Paid 8784000
Acceptance Date 2013-09-25
Acceptance Number 872013000246352
Bank Branch ID 811
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 319677
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 13934.92
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 8
Document Identifier 216251019
Document Type N
Exchange Rate 1887.3
Filing Date 2013-09-25
Flag Code 43
Identification Formula 72013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-08-11
Invoice Number 18017
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 8001.0
Number Packages 810
Packaging Code PK
Payment Date 2013-08-13
Payment Form 1
Payment Value 8784000
Preprinted Number 872013000246352
Subheadings 1
Tariff Base 26299375
Tariff Paid 3945000
Tariff Percentage 15.0
Tariff Subtotal 3945000
Tariff Total 3945000
Total Paid 8784000
User Type 23
Value Added Tax Base 30244375
Value Added Tax Paid 4839000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 4839000
Value Added Tax Total 4839000


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