Large Joshua John Henry, CL 18 NO. 32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Large Joshua John Henry

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Company profile  Buyer company  Colombia

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1 South American shipment available for Large Joshua John Henry

Date Data Source Supplier Details
2015-10-04
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Contact information for Large Joshua John Henry

 
Address CL 18 NO. 32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006443137
Shipment Date 2015-10-04
Consignee #<JointCompany:0x000000054ba050>
Consignee (Original Format) LARGE JOSHUA JOHN HENRY CL 18 NO. 32 42
NIT ID (Original Format) 443920417
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000053d9e88>
Shipper (Original Format) LARGE JOSHUA JOHN HENRY PO BOX 97004 WA 98009
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
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 CTG10201476
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR JOSHUA JOHN HENRY LARGE CONTENIENDO: ARTICULOS VARIO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2295.17
Net Weight (kg) 2295.17
Value of Goods, CIF (USD) $4,952
Value of Goods, FOB (USD) $3,000
Freight Cost 1937.12
Freight Value 1952.12
Insurance Cost 15.0
Total Tax Paid 2161000
Acceptance Date 2015-10-23
Acceptance Number 482015000423574
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 84206
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 4952.12
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 255616837
Document Type N
Exchange Rate 2908.87
Filing Date 2015-10-26
Flag Code 43
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-09-25
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2015-09-25
Payment Form 99
Payment Value 2161000
Preprinted Number 482015000423574
Subheadings 1
Tariff Base 14405073
Tariff Paid 2161000
Tariff Percentage 15.0
Tariff Subtotal 2161000
Tariff Total 2161000
Total Paid 2161000
User Type 23
Value Added Tax Base 16566073
Verification Number 1


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