Jose Segundo Forero Gomez, CALLE 146 N 42 35, Colombia | Buyer Report — Panjiva
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Jose Segundo Forero Gomez

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Jose Segundo Forero Gomez

Date Data Source Supplier Details
2008-04-25
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Contact information for Jose Segundo Forero Gomez

 
Address CALLE 146 N 42 35, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100004260
Shipment Date 2008-04-25
Consignee #<JointCompany:0x0000003458d250>
Consignee (Original Format) JOSE SEGUNDO FORERO GOMEZ CALLE 146 N 42 35
NIT ID (Original Format) 2917253
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000349c5c50>
Shipper (Original Format) JOSE SEGUNDO FORERO 6995 NW 82 AV MIAMI FL 33166
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer COMPANIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 404-2083-9836
HS Code 9805000000
Goods Shipped MENAJE CONJUNTOS DE ARTICULOS Y MERCANCIAS QUE CONFORMAN UN MENAJE DOMESTICO ADJUNTO LISTADO
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 638.6
Net Weight (kg) 574.74
Value of Goods, CIF (USD) $2,021
Value of Goods, FOB (USD) $1,800
Freight Cost 211.75
Freight Value 220.75
Insurance Cost 9.0
Total Tax Paid 535682
Acceptance Date 2008-05-09
Acceptance Number 52008100045444
Bank Branch ID 73
Bank ID 23
Customs 5
Customs Agent Consecutive Operation 224112
Customs Agent 1
Customs Code C700
Customs Declaration 5
Customs Value 2020.75
Declaration Type 1
Declarer Verification Number 1
Deposit Code 15401
Destination Providence 76
Document Identifier 119927610
Document Type N
Economic Activity 10
Exchange Rate 1767.27
Filing Date 2008-05-09
Flag Code 169
Identification Formula 2008100000000
Import Type 99
Incomex Office 99
Invoice Date 2008-04-24
Invoice Number XXXX
Legal Representative Document 860504195
Legal Representative Name COMPAnIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Municipality 76001.0
Number Packages 3
Packaging Code PK
Payment Date 2008-04-24
Payment Form 99
Payment Value 535682
Preprinted Number 52008100045444
Subheadings 1
Tariff Base 3571211
Tariff Paid 535682
Tariff Percentage 15.0
Tariff Subtotal 535682
Tariff Total 535682
Total Paid 535682
User ID 304
User Type 26
Value Added Tax Base 4106893
Verification Number 5


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