Jose Manuel Arboleda Duque, CR 3 OESTE N 9 170 HUILA | Buyer Report — Panjiva
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Jose Manuel Arboleda Duque

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Company profile  Buyer company  Colombia

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1 South American shipment available for Jose Manuel Arboleda Duque

Date Data Source Supplier Details
2007-02-17
See all 1 south american shipment for Jose Manuel Arboleda Duque with Panjiva's South America data add-on.
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Contact information for Jose Manuel Arboleda Duque

 
Address CR 3 OESTE N 9 170 HUILA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000911
Shipment Date 2007-02-17
Consignee Jose Manuel Arboleda Duque
Consignee (Original Format) JOSE MANUEL ARBOLEDA DUQUE CR 3 OESTE N 9 170
NIT ID (Original Format) 22626
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 13
Shipper Jose Manuel Arboleda Duque
Shipper (Original Format) JOSE MANUEL ARBOLEDA DUQUE 21 P I SANTA MARGARITA II 08223
Carrier (Original Format) AGENCIA MARITIMA ALTAMAR LTDA
Declarer SERVADI LTDA. SIA
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 4275EM1CS-237494
HS Code 9805000000
Goods Shipped D O 500 2007 MENAJES MENAJE DOMESTICO COMPUESTO DE 41 CJAS CONTENIENDO 1 PZS PARAGUERO 1PZS ALFONBRA 1PZS MESA DE MARMOL
Item Quantity 41.0
Item Quantity Unit U
Gross Weight (kg) 550.0
Net Weight (kg) 495.0
Value of Goods, CIF (USD) $2,795
Value of Goods, FOB (USD) $1,500
Freight Cost 1061.72
Freight Value 1295.49
Insurance Cost 233.77
Total Tax Paid 928403
Acceptance Date 2007-03-12
Acceptance Number 62007000065787
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 215667
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 2795.49
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 76
Document Identifier 103772523
Document Type N
Economic Activity 114
Exchange Rate 2214.05
Filing Date 2007-03-13
Flag Code 221
Identification Formula 2007000100000
Import Type 99
Incomex Office 99
Invoice Date 2007-01-18
Invoice Number S/N
Legal Representative Document 890317082
Legal Representative Name SERVADI LTDA. SIA
Municipality 13001.0
Number Packages 41
Packaging Code BT
Payment Date 2007-02-09
Payment Form 99
Payment Value 928403
Preprinted Number 62007000065787
Subheadings 1
Tariff Base 6189355
Tariff Paid 928403
Tariff Percentage 15.0
Tariff Subtotal 928403
Tariff Total 928403
Total Paid 928403
User ID 454
User Type 26
Value Added Tax Base 7117758
Verification Number 1


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