Jaime Amaya Luis Antonio, CL 45 N 25 03 | Buyer Report — Panjiva
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Jaime Amaya Luis Antonio

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Company profile  Buyer company  Colombia

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35 South American shipments available for Jaime Amaya Luis Antonio

Date Data Source Supplier Details
2017-11-13
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2017-11-13
2017-11-13 Colombia Imports JAIME AMAYA LUIS ANTONIO DIM 1/3 D.O. BUN00718-17/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 4406/2004,PROD
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Contact information for Jaime Amaya Luis Antonio

 
Address CL 45 N 25 03
 
 

       

Sample Bill of Lading

35 shipment records available

Bill of Lading Number 575008376012
Shipment Date 2017-11-13
Consignee Jaime Amaya Luis Antonio
Consignee (Original Format) JAIME AMAYA LUIS ANTONIO CL 45 N 25 03
NIT ID (Original Format) 6765879
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 68
Shipper Zhenghzou Sino Chemical Co., Ltd.
Shipper (Original Format) ZHENGZHOU SINO CHEMICAL CO LTD NO. 8 QINGONG ROAD
Carrier (Original Format) NAVENAL LTDA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document HLCUTA1170955086
HS Code 3808941900
Goods Shipped / DIM 2/3 D.O. BUN00718-17/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 4406/2004,PR
Item Quantity 3750.0
Item Quantity Unit KG
Gross Weight (kg) 4050.0
Net Weight (kg) 3750.0
Value of Goods, CIF (USD) $6,445
Value of Goods, FOB (USD) $5,793
Freight Cost 589.51
Freight Value 652.67
Insurance Cost 63.16
Total Tax Paid 972000
Acceptance Date 2017-11-17
Acceptance Number 352017000483089
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 140740
Customs Agent 26
Customs Code C100
Customs Declaration 35
Customs Value 6445.17
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 68
Document Identifier 295051982
Document Type N
Exchange Rate 3015.52
Filing Date 2017-11-17
Flag Code 434
Identification Formula 35201700048308
Import Type 1
Incomex Office 99
Invoice Date 2017-09-30
Invoice Number SN17-052
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL
Municipality 68001.0
Number Packages 420
Packaging Code PC
Payment Date 2017-10-01
Payment Form 8
Payment Value 972000
Preprinted Number 352017000483089
Subheadings 3
Tariff Base 19435539
Tariff Paid 972000
Tariff Percentage 5.0
Tariff Subtotal 972000
Tariff Total 972000
Total Paid 972000
User Type 23
Value Added Tax Base 20407539
Verification Number 7


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