Kenny Ota Andrade, CLL 131 Nº 78A - 61 TORR ISAPT 201, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Kenny Ota Andrade

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Company profile  Buyer company  Colombia

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1 South American shipment available for Kenny Ota Andrade

Date Data Source Supplier Details
2014-07-09
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Contact information for Kenny Ota Andrade

 
Address CLL 131 Nº 78A - 61 TORR ISAPT 201, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005356958
Shipment Date 2014-07-09
Consignee Kenny Ota Andrade
Consignee (Original Format) KENNY OTA ANDRADE CLL 131 Nº 78A - 61 TORR ISAPT 201
NIT ID (Original Format) 80761338
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Kenny Ota
Shipper (Original Format) KENNY OTA 2315 NW 107 AVE, BOX 72 DORAL, FL 3
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS SUDECO S.A 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 MIA/CTG/C06695
HS Code 9805000000
Goods Shipped DO CC4IU045 PEDIDO PEDIDO MIA/CTG/C06695 DECLARACION 1 DE 1;FACTURA(S):S/N;; ,PRODUCTO MEN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 377.39
Net Weight (kg) 377.39
Value of Goods, CIF (USD) $3,472
Value of Goods, FOB (USD) $2,080
Freight Cost 1201.75
Freight Value 1392.15
Insurance Cost 10.4
Total Tax Paid 962000
Acceptance Date 2014-07-28
Acceptance Number 482014000301898
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 769740
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 3472.15
Declaration Type 1
Declarer Verification Number 9
Deposit Code 14004
Destination Providence 11
Document Identifier 230492132
Document Type N
Exchange Rate 1846.12
Filing Date 2014-07-28
Flag Code 249
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-07-02
Invoice Number S/N
Legal Representative Document 800053508
Legal Representative Name AGENCIA DE ADUANAS SUDECO S.A NIVEL 1
Municipality 11001.0
Number Packages 2
Other Costs 180.0
Packaging Code PK
Payment Date 2014-07-02
Payment Form 99
Payment Value 962000
Preprinted Number 482014000301898
Subheadings 1
Tariff Base 6410006
Tariff Paid 962000
Tariff Percentage 15.0
Tariff Subtotal 962000
Tariff Total 962000
Total Paid 962000
User Type 23
Value Added Tax Base 7372006
Verification Number 9


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