Jaime Julian Bonilla Patino, CALLE 34 ·39-48 | Buyer Report — Panjiva
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Jaime Julian Bonilla Patino

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Company profile  Buyer company  Colombia

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1 South American shipment available for Jaime Julian Bonilla Patino

Date Data Source Supplier Details
2012-10-17
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Contact information for Jaime Julian Bonilla Patino

 
Address CALLE 34 ·39-48
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003748382
Shipment Date 2012-10-17
Consignee Jaime Julian Bonilla Patino
Consignee (Original Format) JAIME JULIAN BONILLA PATINO CALLE 34 ·39-48
NIT ID (Original Format) 16707338
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper Jaime Julian Bonilla Patino
Shipper (Original Format) JAIME JULIAN BONILLA PATINO 6550 WOODISE AVENUE
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS LTDA NIVEL 2
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 CTG201985-2
HS Code 9805000000
Goods Shipped D.O GC GC1348 //// MENAJE DOMESTICO DEL SEÑOR JAIME JULIAN BONILLA PATIÑO , NOS ACOGEMOS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 10905.0
Net Weight (kg) 10905.0
Value of Goods, CIF (USD) $5,270
Value of Goods, FOB (USD) $4,000
Freight Cost 1250.0
Freight Value 1270.0
Insurance Cost 20.0
Total Tax Paid 1421000
Acceptance Date 2012-10-19
Acceptance Number 482012000461536
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 68564
Customs Agent 27
Customs Code C700
Customs Declaration 48
Customs Value 5270.0
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 13
Document Identifier 201651649
Document Type N
Exchange Rate 1797.68
Filing Date 2012-10-19
Flag Code 43
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Legal Representative Document 73101262
Legal Representative Name RAMIREZ TIVIDOR CARLOS
Municipality 76520.0
Number Packages 175
Packaging Code PK
Payment Date 2012-10-08
Payment Form 99
Payment Value 1421000
Preprinted Number 482012000461536
Subheadings 1
Tariff Base 9473774
Tariff Paid 1421000
Tariff Percentage 15.0
Tariff Subtotal 1421000
Tariff Total 1421000
Total Paid 1421000
User Type 23
Value Added Tax Base 10894774
Verification Number 2


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