Jairo Arturo TrivicO Caicedo, KR 39 N. 5E -46 APTO 604 EDF BACHUE, Colombia | Buyer Report — Panjiva
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Jairo Arturo TrivicO Caicedo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Jairo Arturo TrivicO Caicedo

Date Data Source Supplier Details
2013-06-17
See all 1 south american shipment for Jairo Arturo TrivicO Caicedo with Panjiva's South America data add-on.
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  1. Jairo Arturo TrivicO Puertas
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Contact information for Jairo Arturo TrivicO Caicedo

 
Address KR 39 N. 5E -46 APTO 604 EDF BACHUE, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004397131
Shipment Date 2013-06-17
Consignee #<JointCompany:0x0000001a8e8770>
Consignee (Original Format) JAIRO ARTURO TRIVICO CAICEDO KR 39 N. 5E -46 APTO 604 EDF BACHUE
NIT ID (Original Format) 16713478
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000019eb6608>
Shipper (Original Format) JAIRO ARTURO TRIVICO PUERTAS AV LA HIGUERA N. 13 PISO 4
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS ADUCOIN SAS NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document SWL-4813039
HS Code 9805000000
Goods Shipped DO SI48134227 PEDIDO PEDIDO DECLARACION 1 DE 1;FACTURA(S)=S/N;COD.UAP= // 1 UNIDAD MENAJE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3540.0
Net Weight (kg) 3186.0
Value of Goods, CIF (USD) $5,118
Value of Goods, FOB (USD) $3,600
Freight Cost 1500.0
Freight Value 1518.0
Insurance Cost 18.0
Total Tax Paid 1487000
Acceptance Date 2013-06-26
Acceptance Number 482013000254968
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 687929
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 5118.0
Declaration Type 1
Deposit Code 7201
Destination Providence 13
Document Identifier 210555423
Document Type N
Exchange Rate 1937.26
Filing Date 2013-06-26
Flag Code 434
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-06-01
Invoice Number S/N
Legal Representative Document 79325584
Legal Representative Name HERRERA PIEDRAHITA HEBER
Municipality 76001.0
Number Packages 71
Packaging Code PK
Payment Date 2013-06-02
Payment Form 1
Payment Value 1487000
Preprinted Number 482013000254968
Subheadings 1
Tariff Base 9914897
Tariff Paid 1487000
Tariff Percentage 15.0
Tariff Subtotal 1487000
Tariff Total 1487000
Total Paid 1487000
User Type 23
Value Added Tax Base 11401897


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