Jaime Alberto Cardona Ortiz, CARRERA 43B NO 3 28 APTO 101 BLOQUE 1, BOYACA, Colombia | Buyer Report — Panjiva
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Jaime Alberto Cardona Ortiz

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Company profile  Buyer company  Colombia

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1 South American shipment available for Jaime Alberto Cardona Ortiz

Date Data Source Supplier Details
2009-06-11
See all 1 south american shipment for Jaime Alberto Cardona Ortiz with Panjiva's South America data add-on.
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Contact information for Jaime Alberto Cardona Ortiz

 
Address CARRERA 43B NO 3 28 APTO 101 BLOQUE 1, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000488321
Shipment Date 2009-06-11
Consignee #<JointCompany:0x000000054f0f60>
Consignee (Original Format) JAIME ALBERTO CARDONA ORTIZ CARRERA 43B NO 3 28 APTO 101 BLOQUE 1
NIT ID (Original Format) 79358302
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x000000054bbd10>
Shipper (Original Format) JAIME ALBERTO CARDONA ORTIZ 8101 S W 62 PL MIAMI FLORIDA 33143
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer ASESORIAS ADUANERAS VALMANU SIA LTDA.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 307-32629590
HS Code 9805000000
Goods Shipped FORMATO 1 DE 1 FACTURA NO 016844 DEL 5 DE JUNIO DE 2009 NOTA NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 2006 IMPORTACION
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1130.0
Net Weight (kg) 1120.0
Value of Goods, CIF (USD) $5,203
Value of Goods, FOB (USD) $4,590
Freight Cost 575.6
Freight Value 613.55
Insurance Cost 22.95
Total Tax Paid 1619000
Acceptance Date 2009-06-24
Acceptance Number 902009000052038
Bank Branch ID 540
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 2523
Customs Agent 26
Customs Code C700
Customs Declaration 11
Customs Value 5203.29
Declaration Type 1
Deposit Code 1608
Destination Providence 5
Document Identifier 141595397
Document Type N
Exchange Rate 2074.72
Filing Date 2009-06-26
Flag Code 169
Identification Formula 2009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-06-05
Invoice Number 016844
Legal Representative Document 841000550
Legal Representative Name ASESORIAS ADUANERAS VALMANU SIA LTDA.
Municipality 5001.0
Number Packages 5
Other Costs 15.0
Packaging Code YY
Payment Date 2009-06-08
Payment Form 99
Payment Value 1619000
Preprinted Number 902009000052038
Subheadings 1
Tariff Base 10795370
Tariff Paid 1619000
Tariff Percentage 15.0
Tariff Subtotal 1619000
Tariff Total 1619000
Total Paid 1619000
User ID 452
User Type 26
Value Added Tax Base 12414370
Verification Number 7


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