Idarraga Suarez Oduber Armando, CL 51 48 9 P 3 CAUCA | Buyer Report — Panjiva

Idarraga Suarez Oduber Armando

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Idarraga Suarez Oduber Armando

Date Data Source Supplier Details
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  1. Sur Trading S.A
1 supplier available

Contact information for Idarraga Suarez Oduber Armando

Address CL 51 48 9 P 3 CAUCA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100000825
Shipment Date 2008-03-21
Consignee Idarraga Suarez Oduber Armando
Consignee (Original Format) IDARRAGA SUAREZ ODUBER ARMANDO CL 51 48 9 P 3
NIT ID (Original Format) 72313765
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Shipper Sur Trading S.A
Shipper (Original Format) SUR TRADING S.A 621 / 1 - 2 RAMKHAMHAENG RD., BANGK
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Panama
Transport Method Maritime
Transport Document SMLUBQA001M09326
HS Code 8467210000
Goods Shipped DO 780939 04 FORMATO 1 DE 2 FACTURA S DP0802 12 C222 DE 25 02 2008 NOS ACOGEMOS AL DECRETO NO 3803 DE OCTUBRE 31 DE 2006
Item Quantity 20.0
Item Quantity Unit U
Gross Weight (kg) 61.92
Net Weight (kg) 55.73
Value of Goods, CIF (USD) $61
Value of Goods, FOB (USD) $55
Freight Cost 5.78
Freight Value 6.05
Insurance Cost 0.27
Total Tax Paid 36921
Acceptance Date 2008-04-22
Acceptance Number 112008100040903
Bank Branch ID 261
Bank ID 51
Customs 2
Customs Agent Consecutive Operation 9460
Customs Agent 5
Customs Code C100
Customs Declaration 2
Customs Value 61.05
Declaration Type 1
Deposit Code 1401
Destination Providence 8
Document Identifier 2642067
Document Type N
Economic Activity 5219
Exchange Rate 1810.68
Filing Date 2008-04-02
Flag Code 77
Identification Formula 2008100000000
Import Type 1
Incomex Office 99
Invoice Date 2008-03-13
Invoice Number 0063
Legal Representative Document 841000550
Municipality 8001.0
Number Packages 1231
Packaging Code YY
Payment Date 2008-03-19
Payment Form 1
Payment Value 36921
Preprinted Number 22008100046541
Subheadings 45
Tariff Base 110542
Tariff Paid 16581
Tariff Percentage 15.0
Tariff Subtotal 16581
Tariff Total 16581
Total Paid 36921
User ID 1301
User Type 26
Value Added Tax Base 127123
Value Added Tax Paid 20340
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 20340
Value Added Tax Total 20340

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