Ismael Echeverry Gomez, CALLE 21 N 21 27, HUILA, Colombia | Buyer Report — Panjiva
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Ismael Echeverry Gomez

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Company profile  Buyer company  Colombia

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1 South American shipment available for Ismael Echeverry Gomez

Date Data Source Supplier Details
2009-11-21
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Contact information for Ismael Echeverry Gomez

 
Address CALLE 21 N 21 27, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000917063
Shipment Date 2009-11-21
Consignee #<JointCompany:0x0000001ea02440>
Consignee (Original Format) ISMAEL ECHEVERRY GOMEZ CALLE 21 N 21 27
NIT ID (Original Format) 4555351
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001e0eaf10>
Shipper (Original Format) ISMAEL ECHEVERRY GOMEZ 11027 NW 122 STREET MEDLEY FL. 3317
Carrier (Original Format) NAVES S.A.
Declarer ASESORIAS EN NEGOCIOS INTERNACIONALES S.I.A. LTDA.
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 AMLU1081000148
HS Code 9805000000
Goods Shipped DO-*CONJUNTO DEPIEZAS QUE CONFORMAN EL MENAJE DEL SR. ISMAEL ECHEVERRY TALADRO DE MESA MARCA DELTA MODELO 11-950, SER N0
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6123.5
Net Weight (kg) 6123.5
Value of Goods, CIF (USD) $4,363
Value of Goods, FOB (USD) $2,500
Freight Cost 1850.0
Freight Value 1862.5
Insurance Cost 12.5
Total Tax Paid 1292000
Acceptance Date 2010-01-21
Acceptance Number 482010000015227
Bank Branch ID 204
Bank ID 1
Customs 6
Customs Agent Consecutive Operation 113035
Customs Agent 10
Customs Code C700
Customs Declaration 6
Customs Value 4362.5
Declaration Type 1
Declarer Verification Number 8
Deposit Code 14004
Destination Providence 17
Document Identifier 151886198
Document Type N
Economic Activity 121
Exchange Rate 1974.13
Filing Date 2010-01-21
Flag Code 43
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Legal Representative Document 802000833
Legal Representative Name ASESORIAS EN NEGOCIOS INTERNACIONALES S.I.A. LTDA.
Municipality 13001.0
Number Packages 267
Packaging Code PK
Payment Date 2009-11-13
Payment Form 99
Payment Value 1292000
Preprinted Number 482010000015227
Subheadings 1
Tariff Base 8612142
Tariff Paid 1292000
Tariff Percentage 15.0
Tariff Subtotal 1292000
Tariff Total 1292000
Total Paid 1292000
User ID 498
User Type 26
Value Added Tax Base 9904142
Verification Number 7


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