Jaramillo Parra Rober, CALLE 2 BIS 2 NORTE 60, Colombia | Buyer Report — Panjiva
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Jaramillo Parra Rober

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Company profile  Buyer company  Colombia

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1 South American shipment available for Jaramillo Parra Rober

Date Data Source Supplier Details
2012-01-11
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Contact information for Jaramillo Parra Rober

 
Address CALLE 2 BIS 2 NORTE 60, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002911578
Shipment Date 2012-01-11
Consignee #<JointCompany:0x00000002ff1c28>
Consignee (Original Format) JARAMILLO PARRA ROBER CALLE 2 BIS 2 NORTE 60
NIT ID (Original Format) 10142722
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000002f8def8>
Shipper (Original Format) ROBER JARAMILLO PARRA 470 BEACH BLVD 65 HAMILTON ON
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Canada
Transport Method Maritime
Transport Document SUDU220028117018
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO, PESO APROX DEL MENAJE 2000KG, COMPUESTO POR COLCHON CAMA QUEEN 1UND, ,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2000.02
Net Weight (kg) 2000.0
Value of Goods, CIF (USD) $5,270
Value of Goods, FOB (USD) $2,584
Freight Cost 2575.0
Freight Value 2685.84
Insurance Cost 25.84
Total Tax Paid 1456000
Acceptance Date 2012-01-18
Acceptance Number 482012000020895
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 59020
Customs Agent 27
Customs Code C700
Customs Declaration 48
Customs Value 5269.84
Declaration Type 1
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 76
Document Identifier 189599596
Document Type N
Exchange Rate 1842.47
Filing Date 2012-01-18
Flag Code 23
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-01-04
Invoice Number S/N
Legal Representative Document 900107358
Legal Representative Name AGENCIA DE ADUANAS GEOCARGA DE COLOMBIA LTDA NIVEL 2
Municipality 76147.0
Number Packages 125
Other Costs 85.0
Packaging Code PK
Payment Date 2012-01-04
Payment Form 99
Payment Value 1456000
Preprinted Number 482012000020895
Subheadings 1
Tariff Base 9709522
Tariff Paid 1456000
Tariff Percentage 15.0
Tariff Subtotal 1456000
Tariff Total 1456000
Total Paid 1456000
User Type 23
Value Added Tax Base 11165522
Verification Number 1


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