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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32 South American shipments available for Jaime Amaya Luis Antonio

Date Data Source Supplier Details
2017-04-25
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2017-03-27
2017-08-21 Colombia Imports JAIME AMAYA LUIS ANTONIO / DIM 1/1 D.O. BUN00472-17/ NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 4406/2004, P
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Contact information for Jaime Amaya Luis Antonio

 
Address CL 45 N 25 03
 
 

       

Sample Bill of Lading

32 shipment records available

Bill of Lading Number 575007800016
Shipment Date 2017-04-25
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 Imsent Inc
Shipper (Original Format) IMSENT INC 7030 WOODBINE AVE, SUITE 500 MARKHA
Carrier (Original Format) EDUARDO L GERLEIN S A
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 SUDUN74940412279
HS Code 2828100000
Goods Shipped / DIM 1/1 D.O. BUN00249-17/ PRODUCTO NOMBRE QUÍMICO ESPECÍFICO. HIPOCLORITO DE CALCIO (CAL
Item Quantity 21760.0
Item Quantity Unit KG
Gross Weight (kg) 23120.0
Net Weight (kg) 21760.0
Value of Goods, CIF (USD) $23,370
Value of Goods, FOB (USD) $21,385
Freight Cost 1900.0
Freight Value 1985.0
Insurance Cost 85.0
Total Tax Paid 13028000
Acceptance Date 2017-05-19
Acceptance Number 352017000188085
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 227182
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 23370.24
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 68
Document Identifier 284539797
Document Type N
Exchange Rate 2933.92
Filing Date 2017-05-19
Flag Code 434
Identification Formula 35201700018808
Import Type 1
Incomex Office 99
Invoice Date 2017-03-10
Invoice Number SC42804
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL
Municipality 68001.0
Number Packages 544
Packaging Code BA
Payment Date 2017-03-24
Payment Form 8
Payment Value 13028000
Preprinted Number 352017000188085
Subheadings 1
Tariff Base 68566415
User Type 23
Value Added Tax Base 68566415
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 13028000
Value Added Tax Total 13028000
Verification Number 7


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