Kurk Echeverri Christian Camilo, CR 43 A 185, BOYACA, Colombia | Buyer Report — Panjiva
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Kurk Echeverri Christian Camilo

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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 Kurk Echeverri Christian Camilo

Date Data Source Supplier Details
2007-06-07
See all 1 south american shipment for Kurk Echeverri Christian Camilo with Panjiva's South America data add-on.
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Contact information for Kurk Echeverri Christian Camilo

 
Address CR 43 A 185, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100005364
Shipment Date 2007-06-07
Consignee #<JointCompany:0x00000004267c18>
Consignee (Original Format) KURK ECHEVERRI CHRISTIAN CAMILO CR 43 A 185
NIT ID (Original Format) 71716606
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x000000042306a0>
Shipper (Original Format) CHRISTIAN CAMILO KURK ECHEVERRI 2025 BRICKEL AVE APT 1006
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer OPERADUANAS S.A. SIA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 307-20400973
HS Code 9805000000
Goods Shipped FORMATO 1 DE 1 FACTURA S 001 NOTA MENAJE SEGUN DECRETO 2685 DEL 99 ARTS 218 219 220 221 222 Y 223 MENAJE DOMESTICO IDENT
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2976.0
Net Weight (kg) 2678.4
Value of Goods, CIF (USD) $6,007
Value of Goods, FOB (USD) $4,000
Freight Cost 1966.8
Freight Value 2006.8
Insurance Cost 40.0
Total Tax Paid 1712551
Acceptance Date 2007-06-15
Acceptance Number 112007100061071
Bank Branch ID 904
Bank ID 7
Customs 11
Customs Agent Consecutive Operation 1846
Customs Agent 26
Customs Code C700
Customs Declaration 11
Customs Value 6006.8
Declaration Type 1
Declarer Verification Number 1
Deposit Code 1609
Destination Providence 5
Document Identifier 107269556
Document Type N
Exchange Rate 1900.68
Filing Date 2007-06-15
Flag Code 169
Identification Formula 12007100000000
Import Type 99
Incomex Office 99
Invoice Date 2007-06-05
Invoice Number 001
Legal Representative Document 830144328
Legal Representative Name OPERADUANAS S.A. SIA
Municipality 5001.0
Number Packages 17
Packaging Code YY
Payment Date 2007-06-06
Payment Form 99
Payment Value 1712551
Preprinted Number 112007100061071
Subheadings 1
Tariff Base 11417005
Tariff Paid 1712551
Tariff Percentage 15.0
Tariff Subtotal 1712551
Tariff Total 1712551
Total Paid 1712551
User ID 472
User Type 26
Value Added Tax Base 13129556
Verification Number 2


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