Jhon Thomas Smyth, CL 18 NO 32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Jhon Thomas Smyth

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Company profile  Buyer company  Colombia

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1 South American shipment available for Jhon Thomas Smyth

Date Data Source Supplier Details
2011-08-13
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Contact information for Jhon Thomas Smyth

 
Address CL 18 NO 32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002510658
Shipment Date 2011-08-13
Consignee #<JointCompany:0x000000150027c8>
Consignee (Original Format) JHON THOMAS SMYTH CL 18 NO 32 42
NIT ID (Original Format) 483702368
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001cebd950>
Shipper (Original Format) JHON THOMAS SMYTH VIA MARTINI DI CEFALONIA SAN DONATO
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Italy
Port of Lading Country (Original Format) Italy
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Italy
Transport Method Maritime
Transport Document HLCUGOA110742138
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR JHON THOMAS SMYTH CONTENIENDO: JUGUETES, SILLAS, COJI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 5632.0
Net Weight (kg) 5632.0
Value of Goods, CIF (USD) $13,145
Value of Goods, FOB (USD) $10,000
Freight Cost 2975.46
Freight Value 3145.46
Insurance Cost 50.0
Total Tax Paid 3502000
Acceptance Date 2011-08-26
Acceptance Number 482011000311328
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 207064
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 13145.46
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 183467747
Document Type N
Exchange Rate 1775.84
Filing Date 2011-08-26
Flag Code 43
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-07-28
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 315
Other Costs 120.0
Packaging Code PK
Payment Date 2011-07-28
Payment Form 99
Payment Value 3502000
Preprinted Number 482011000311328
Subheadings 1
Tariff Base 23344234
Tariff Paid 3502000
Tariff Percentage 15.0
Tariff Subtotal 3502000
Tariff Total 3502000
Total Paid 3502000
User Type 23
Value Added Tax Base 26846234
Verification Number 3


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