Javier Orlando Solano Alvarado, CRA 50 Nº 150-47 APTO 602 CUNDINAMARCA | Buyer Report — Panjiva
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Javier Orlando Solano Alvarado

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Company profile  Buyer company  Colombia

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1 South American shipment available for Javier Orlando Solano Alvarado

Date Data Source Supplier Details
2013-08-04
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Contact information for Javier Orlando Solano Alvarado

 
Address CRA 50 Nº 150-47 APTO 602 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004521215
Shipment Date 2013-08-04
Consignee Javier Orlando Solano Alvarado
Consignee (Original Format) JAVIER ORLANDO SOLANO ALVARADO CRA 50 Nº 150-47 APTO 602
NIT ID (Original Format) 74371153
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Javier Orlando Solano Alvarado
Shipper (Original Format) JAVIER ORLANDO SOLANO ALVARADO CAMINO ANCHO PI GITESA ESPAÑA
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
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 JBL 0089
HS Code 9805000000
Goods Shipped DO 325593 DECLARACION.// CONJUNTO DE ARTICULOS QUE CONFORMAN UN MENAJE DOMESTICO SEGUN LIS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1500.0
Net Weight (kg) 1425.0
Value of Goods, CIF (USD) $5,709
Value of Goods, FOB (USD) $4,300
Freight Cost 1222.0
Freight Value 1409.2
Insurance Cost 17.2
Total Tax Paid 1608000
Acceptance Date 2013-08-17
Acceptance Number 482013000330847
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 1104
Customs Agent 35
Customs Code C700
Customs Declaration 48
Customs Value 5709.2
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 213494840
Document Type N
Exchange Rate 1877.23
Filing Date 2013-08-17
Flag Code 434
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-07-21
Invoice Number S/N
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 11001.0
Number Packages 90
Other Costs 170.0
Packaging Code PK
Payment Date 2013-07-21
Payment Form 99
Payment Value 1608000
Preprinted Number 482013000330847
Subheadings 1
Tariff Base 10717482
Tariff Paid 1608000
Tariff Percentage 15.0
Tariff Subtotal 1608000
Tariff Total 1608000
Total Paid 1608000
User Type 23
Value Added Tax Base 12325482
Verification Number 3


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