Juan Carlos Perdomo Murcia, CALLE 13C # 75-55, Colombia | Buyer Report — Panjiva
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Juan Carlos Perdomo Murcia

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Company profile  Buyer company  Colombia

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1 South American shipment available for Juan Carlos Perdomo Murcia

Date Data Source Supplier Details
2015-11-08
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Contact information for Juan Carlos Perdomo Murcia

 
Address CALLE 13C # 75-55, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006523581
Shipment Date 2015-11-08
Consignee #<JointCompany:0x000000060daec0>
Consignee (Original Format) JUAN CARLOS PERDOMO MURCIA CALLE 13C # 75-55
NIT ID (Original Format) 16739899
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x000000060c9558>
Shipper (Original Format) JUAN CARLOS PERDOMO MURCIA 58-35 GRANGER ST, CORONA NY 11368
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
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 003887A
HS Code 9805000000
Goods Shipped DO: 164/2015 MENAJE DOMESTICO DEL SEÑOR JUAN CARLOS PERDOMO MURCIA, NOS ACOGEMOS AL ART. 9
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3703.0
Net Weight (kg) 3703.0
Value of Goods, CIF (USD) $3,871
Value of Goods, FOB (USD) $3,010
Freight Cost 846.0
Freight Value 861.05
Insurance Cost 15.05
Total Tax Paid 1657000
Acceptance Date 2015-11-10
Acceptance Number 482015000448949
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 22697
Customs Agent 28
Customs Code C700
Customs Declaration 48
Customs Value 3871.05
Declaration Type 1
Declarer Verification Number 3
Deposit Code 7201
Destination Providence 76
Document Identifier 256105425
Document Type N
Exchange Rate 2853.32
Filing Date 2015-11-10
Flag Code 434
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-10-10
Invoice Number 003887A
Legal Representative Document 835000078
Legal Representative Name AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality 76001.0
Number Packages 115
Packaging Code PK
Payment Date 2015-10-30
Payment Form 99
Payment Value 1657000
Preprinted Number 482015000448949
Subheadings 1
Tariff Base 11045344
Tariff Paid 1657000
Tariff Percentage 15.0
Tariff Subtotal 1657000
Tariff Total 1657000
Total Paid 1657000
User Type 23
Value Added Tax Base 12702344
Verification Number 7


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