Jose Maria Castro Martelo, CARRERA 59B # 81 - 89 CAUCA | Buyer Report — Panjiva
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Jose Maria Castro Martelo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Jose Maria Castro Martelo

Date Data Source Supplier Details
2012-12-14
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Contact information for Jose Maria Castro Martelo

 
Address CARRERA 59B # 81 - 89 CAUCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003935246
Shipment Date 2012-12-14
Consignee Jose Maria Castro Martelo
Consignee (Original Format) JOSE MARIA CASTRO MARTELO CARRERA 59B # 81 - 89
NIT ID (Original Format) 72000875
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Shipper Jose Maria Castro Martelo
Shipper (Original Format) JOSE MARIA CASTRO MARTELO SUITE 3200 ONE BISCAYNE TOWER - 2 S
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document EGLV430242277711
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO, MERCANCIA USADA. CAJA # 1: ROPA USADA DE BEBE (CAMISAS, PANTALONES, PIJA
Item Quantity 170.0
Item Quantity Unit U
Gross Weight (kg) 2841.3
Net Weight (kg) 2699.24
Value of Goods, CIF (USD) $5,781
Value of Goods, FOB (USD) $4,125
Freight Cost 1635.0
Freight Value 1655.63
Insurance Cost 20.63
Total Tax Paid 1556000
Acceptance Date 2012-12-20
Acceptance Number 872012000334237
Bank Branch ID 825
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 500333
Customs Agent 1
Customs Code C700
Customs Declaration 87
Customs Value 5780.63
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20870
Destination Providence 8
Document Identifier 203861614
Document Type N
Exchange Rate 1795.05
Filing Date 2012-12-20
Flag Code 221
Identification Formula 72012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-11-16
Invoice Number 001
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 8001.0
Number Packages 188
Packaging Code PK
Payment Date 2012-11-22
Payment Form 99
Payment Value 1556000
Preprinted Number 872012000334237
Subheadings 1
Tariff Base 10376520
Tariff Paid 1556000
Tariff Percentage 15.0
Tariff Subtotal 1556000
Tariff Total 1556000
Total Paid 1556000
User Type 23
Value Added Tax Base 11932520
Verification Number 9


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