Jorge Fabian Quiceno M., CALLE 29 N 50 75, HUILA, Colombia | Buyer Report — Panjiva
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Jorge Fabian Quiceno M.

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Company profile  Buyer company  Colombia

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1 South American shipment available for Jorge Fabian Quiceno M.

Date Data Source Supplier Details
2007-12-05
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Contact information for Jorge Fabian Quiceno M.

 
Address CALLE 29 N 50 75, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100006454
Shipment Date 2007-12-05
Consignee Jorge Fabian Quiceno M.
Consignee (Original Format) JORGE FABIAN QUICENO M. CALLE 29 N 50 75
NIT ID (Original Format) 98518141
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper Jorge Fabian Quiceno
Shipper (Original Format) JORGE FABIAN QUICENO 3765 BW 8 AV HIALEAH FL 33012
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer MOUKARZEL ARANGUREN S.A. S.I.A.
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 SMLUCAR002A05555
HS Code 9805000000
Goods Shipped CONTENEDOR SMLU2552958 MENAJE PERSONA COLOMBIANA QUE REGRESA AL PAISCON TODOS SUS ENCECERES Y EFECTOS PERSONALES COMO SO
Item Quantity 131.0
Item Quantity Unit U
Gross Weight (kg) 8685.0
Net Weight (kg) 8685.0
Value of Goods, CIF (USD) $4,745
Value of Goods, FOB (USD) $2,590
Freight Cost 2142.0
Freight Value 2154.95
Insurance Cost 12.95
Total Tax Paid 1439983
Acceptance Date 2007-12-13
Acceptance Number 62007100331710
Bank Branch ID 55
Bank ID 12
Customs 6
Customs Agent Consecutive Operation 56843
Customs Agent 2
Customs Code C700
Customs Declaration 6
Customs Value 4744.95
Declaration Type 1
Declarer Verification Number 2
Deposit Code 4601
Destination Providence 5
Document Identifier 114097710
Document Type N
Exchange Rate 2023.18
Filing Date 2007-12-13
Flag Code 767
Identification Formula 2007100300000
Import Type 99
Incomex Office 99
Invoice Date 2007-11-30
Invoice Number LIS EMPAQUE
Legal Representative Document 800170690
Legal Representative Name MOUKARZEL ARANGUREN S.A. S.I.A.
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2007-11-30
Payment Form 99
Payment Value 1439983
Preprinted Number 62007100331710
Subheadings 1
Tariff Base 9599888
Tariff Paid 1439983
Tariff Percentage 15.0
Tariff Subtotal 1439983
Tariff Total 1439983
Total Paid 1439983
User ID 422
User Type 25
Value Added Tax Base 11039871
Verification Number 9


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