Juan Guillermo Sanchez Zarama, CRA 43B 8 SUR 10 APTO 1206, BOYACA, Colombia | Buyer Report — Panjiva
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Juan Guillermo Sanchez Zarama

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Company profile  Buyer company  Colombia

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1 South American shipment available for Juan Guillermo Sanchez Zarama

Date Data Source Supplier Details
2012-04-11
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Contact information for Juan Guillermo Sanchez Zarama

 
Address CRA 43B 8 SUR 10 APTO 1206, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003159809
Shipment Date 2012-04-11
Consignee #<JointCompany:0x00000001c43e10>
Consignee (Original Format) JUAN GUILLERMO SANCHEZ ZARAMA CRA 43B 8 SUR 10 APTO 1206
NIT ID (Original Format) 79329966
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000001bad438>
Shipper (Original Format) JUAN GUILLERMO SANCHEZ ZARAMA SOBREMONTE 346 BUENOS AIRES
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Argentina
Transport Method Maritime
Transport Document KAEA4T300
HS Code 9805000000
Goods Shipped DO 322900 DECLARACION 1 DE 1. // CONJUNTO DE ARTICULOS QUE CONFORMAN UN MENAJE DOMESTICO S
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 7000.0
Net Weight (kg) 6650.0
Value of Goods, CIF (USD) $8,464
Value of Goods, FOB (USD) $6,500
Freight Cost 1805.0
Freight Value 1964.17
Insurance Cost 26.0
Total Tax Paid 2258000
Acceptance Date 2012-04-16
Acceptance Number 482012000167881
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 63838
Customs Agent 30
Customs Code C700
Customs Declaration 48
Customs Value 8464.17
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 5
Document Identifier 192821860
Document Type N
Economic Activity 10
Exchange Rate 1778.78
Filing Date 2012-04-17
Flag Code 580
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-03-08
Invoice Number S/N
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 5001.0
Number Packages 290
Other Costs 133.17
Packaging Code PK
Payment Date 2012-03-08
Payment Form 99
Payment Value 2258000
Preprinted Number 482012000167881
Subheadings 1
Tariff Base 15055896
Tariff Paid 2258000
Tariff Percentage 15.0
Tariff Subtotal 2258000
Tariff Total 2258000
Total Paid 2258000
User Type 23
Value Added Tax Base 17313896
Verification Number 8


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