Jose Gonzalo Barrera Londono, CALLE 34 NO 44 A -63, BOYACA, Colombia | Buyer Report — Panjiva
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Jose Gonzalo Barrera Londono

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Company profile  Buyer company  Colombia

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1 South American shipment available for Jose Gonzalo Barrera Londono

Date Data Source Supplier Details
2014-07-17
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Contact information for Jose Gonzalo Barrera Londono

 
Address CALLE 34 NO 44 A -63, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005377615
Shipment Date 2014-07-17
Consignee #<JointCompany:0x0000001d686cb8>
Consignee (Original Format) JOSE GONZALO BARRERA LONDONO CALLE 34 NO 44 A -63
NIT ID (Original Format) 70060163
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001f985d90>
Shipper (Original Format) JOSE GONZALO BARRERA LONDONO 1849 STENWAY ST
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
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 002531A
HS Code 9805000000
Goods Shipped D.O GC15126 INS// MENAJE DOMESTICO , NOS ACOGEMOS AL ARTICULO 92 DE LA LEY 488 DE 1998. AR
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4606.0
Net Weight (kg) 4606.0
Value of Goods, CIF (USD) $4,786
Value of Goods, FOB (USD) $4,000
Freight Cost 766.0
Freight Value 786.0
Insurance Cost 20.0
Total Tax Paid 1344000
Acceptance Date 2014-07-24
Acceptance Number 482014000297140
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 20318
Customs Agent 29
Customs Code C700
Customs Declaration 48
Customs Value 4786.0
Declaration Type 1
Deposit Code 14004
Destination Providence 5
Document Identifier 230493092
Document Type N
Exchange Rate 1872.27
Filing Date 2014-07-28
Flag Code 351
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-07-01
Invoice Number S/N
Legal Representative Document 824003860
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL DE NEGOCIOS Y SERVICIOS NIV
Municipality 5001.0
Number Packages 141
Packaging Code BX
Payment Date 2014-07-08
Payment Form 99
Payment Value 1344000
Preprinted Number 482014000297140
Subheadings 1
Tariff Base 8960684
Tariff Paid 1344000
Tariff Percentage 15.0
Tariff Subtotal 1344000
Tariff Total 1344000
Total Paid 1344000
User Type 23
Value Added Tax Base 10304684
Verification Number 1


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