Jairo Andres Rendon Gamboa, CALLE 87 NO 19C 71, HUILA, Colombia | Buyer Report — Panjiva
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Jairo Andres Rendon Gamboa

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Company profile  Buyer company  Colombia

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1 South American shipment available for Jairo Andres Rendon Gamboa

Date Data Source Supplier Details
2009-08-30
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Contact information for Jairo Andres Rendon Gamboa

 
Address CALLE 87 NO 19C 71, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000722710
Shipment Date 2009-08-30
Consignee #<JointCompany:0x0000001a960a40>
Consignee (Original Format) JAIRO ANDRES RENDON GAMBOA CALLE 87 NO 19C 71
NIT ID (Original Format) 79968387
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001a9a0a28>
Shipper (Original Format) JAIRO ANDRES RENDON GAMBOA 3180 SAWTELLE BLVD APT 308 CA 90066
Carrier (Original Format) NAVEGAR E.U.
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
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 CTG1792070
HS Code 9805000000
Goods Shipped DO 2273 08 09 CTG CONJUNTO DE MERCANCIAS QUE CONFORMAN EL MENAJE DOMESTICO MENAJE DOMESTICO DE EL SENOR JAIRO ANDRES REN
Item Quantity 56.0
Item Quantity Unit U
Gross Weight (kg) 1792.0
Net Weight (kg) 1792.0
Value of Goods, CIF (USD) $6,540
Value of Goods, FOB (USD) $3,500
Freight Cost 3022.0
Freight Value 3039.5
Insurance Cost 17.5
Total Tax Paid 2005000
Acceptance Date 2009-09-04
Acceptance Number 482009000200334
Bank Branch ID 830
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 462915
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 6539.5
Declaration Type 1
Declarer Verification Number 2
Deposit Code 7201
Destination Providence 11
Document Identifier 145732729
Document Type N
Economic Activity 7414
Exchange Rate 2043.65
Filing Date 2009-09-04
Flag Code 434
Identification Formula 82009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-08-30
Invoice Number SN
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 13001.0
Number Packages 4
Packaging Code PK
Payment Date 2009-08-19
Payment Form 99
Payment Value 2005000
Preprinted Number 482009000200334
Subheadings 1
Tariff Base 13364449
Tariff Paid 2005000
Tariff Percentage 15.0
Tariff Subtotal 2005000
Tariff Total 2005000
Total Paid 2005000
User ID 22
User Type 26
Value Added Tax Base 15369449
Verification Number 9


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