Julian Andres Paez, TRANSVERSAL 15 A NO 130 80, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Julian Andres Paez

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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 Julian Andres Paez

Date Data Source Supplier Details
2007-12-05
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  1. Julian Andres Paez Acevedo
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Contact information for Julian Andres Paez

 
Address TRANSVERSAL 15 A NO 130 80, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100048825
Shipment Date 2007-12-05
Consignee #<JointCompany:0x0000000597e5a0>
Consignee (Original Format) JULIAN ANDRES PAEZ TRANSVERSAL 15 A NO 130 80
NIT ID (Original Format) 79688528
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000005965a00>
Shipper (Original Format) JULIAN ANDRES PAEZ ACEVEDO URBANIZACION REAL N 5 SANTO DOMINGP
Carrier (Original Format) LINEAS AEREAS SURAMERICANAS S.A.
Declarer EXPOMEX LTDA. S.I.A.
Shipment Origin Dominican Republic
Port of Lading Country (Original Format) Dominican Republic
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Dominican Republic
Transport Method Air
Transport Document 511-10009484
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO DEL SENOR JULIAN ANDRES PAEZ ACEVEDO CAMA DE MADERA USADA COMPUESTA POR ESPALDAR CAMA LATERAL CAMA LATE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 357.0
Net Weight (kg) 300.0
Value of Goods, CIF (USD) $782
Value of Goods, FOB (USD) $225
Freight Cost 555.6
Freight Value 556.73
Insurance Cost 1.13
Total Tax Paid 234587
Acceptance Date 2007-12-27
Acceptance Number 32007101130764
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 205835
Customs Agent 2
Customs Code C700
Customs Declaration 3
Customs Value 781.73
Declaration Type 1
Declarer Verification Number 1
Deposit Code 501
Destination Providence 11
Document Identifier 114544207
Document Type N
Economic Activity 10
Exchange Rate 2000.58
Filing Date 2007-12-27
Flag Code 169
Identification Formula 2007101100000
Import Type 99
Incomex Office 99
Invoice Date 2007-12-03
Invoice Number 00001
Legal Representative Document 802000313
Legal Representative Name EXPOMEX LTDA. S.I.A.
Municipality 11001.0
Number Packages 20
Packaging Code PK
Payment Date 2007-12-04
Payment Form 99
Payment Value 234587
Preprinted Number 32007101130764
Subheadings 1
Tariff Base 1563913
Tariff Paid 234587
Tariff Percentage 15.0
Tariff Subtotal 234587
Tariff Total 234587
Total Paid 234587
User ID 77
User Type 26
Value Added Tax Base 1798500
Verification Number 7


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