Julio Alejandro Sarmiento Sabogal, CR 55 153 15 TO 9 AP 704, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Julio Alejandro Sarmiento Sabogal

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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 Julio Alejandro Sarmiento Sabogal

Date Data Source Supplier Details
2014-03-18
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Contact information for Julio Alejandro Sarmiento Sabogal

 
Address CR 55 153 15 TO 9 AP 704, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005080391
Shipment Date 2014-03-18
Consignee #<JointCompany:0x000000064cd0a0>
Consignee (Original Format) JULIO ALEJANDRO SARMIENTO SABOGAL CR 55 153 15 TO 9 AP 704
NIT ID (Original Format) 79784782
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000064b4230>
Shipper (Original Format) JULIO ALEJANDRO SARMIENTO SABOGAL CR 55 153 15 TO 9 AP 704
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Shipment Origin Australia
Port of Lading Country (Original Format) Australia
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Australia
Transport Method Maritime
Transport Document S00019394
HS Code 9805000000
Goods Shipped DIM 1/1 - D.O.I-5604/14 - NOS ACOGEMOS AL DECRETO 925 DE 2013. DECLARACION EXENTA DE REGIS
Item Quantity 17.0
Item Quantity Unit U
Gross Weight (kg) 390.0
Net Weight (kg) 351.0
Value of Goods, CIF (USD) $1,434
Value of Goods, FOB (USD) $1,100
Freight Cost 328.0
Freight Value 333.5
Insurance Cost 5.5
Total Tax Paid 423000
Acceptance Date 2014-04-04
Acceptance Number 352014000112357
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 827157
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 1433.5
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 11
Document Identifier 224300056
Document Type N
Exchange Rate 1965.64
Filing Date 2014-04-04
Flag Code 69
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-12-19
Invoice Number 37S26N89
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTENACIONAL S.A. NIVEL 2
Municipality 11001.0
Number Packages 17
Packaging Code PK
Payment Date 2013-12-30
Payment Form 1
Payment Value 423000
Preprinted Number 352014000112357
Subheadings 1
Tariff Base 2817745
Tariff Paid 423000
Tariff Percentage 15.0
Tariff Subtotal 423000
Tariff Total 423000
Total Paid 423000
User Type 23
Value Added Tax Base 3240745
Verification Number 2


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