Leguizamon Camargo Wilson Daniel, CALLE 46 NO. 5-76 BARRIO SALOMIA, Colombia | Buyer Report — Panjiva
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Leguizamon Camargo Wilson Daniel

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Company profile  Buyer company  Colombia

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1 South American shipment available for Leguizamon Camargo Wilson Daniel

Date Data Source Supplier Details
2014-03-14
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Contact information for Leguizamon Camargo Wilson Daniel

 
Address CALLE 46 NO. 5-76 BARRIO SALOMIA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005074114
Shipment Date 2014-03-14
Consignee Leguizamon Camargo Wilson Daniel
Consignee (Original Format) LEGUIZAMON CAMARGO WILSON DANIEL CALLE 46 NO. 5-76 BARRIO SALOMIA
NIT ID (Original Format) 691520
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper Santa F� Assessoria Internacional Ltda.
Shipper (Original Format) NETMOVE ASSESSORIA INTERNACIONAL LTDA. 1070 (RUA ANHANGUERA), OSASCO, SP,
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Shipment Origin Brazil
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Brazil
Transport Method Maritime
Transport Document ANRM642007698016
HS Code 9805000000
Goods Shipped DO 11430136 PEDIDO TRAMITE: 41.40.052 DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPORTACIÓN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 890.0
Net Weight (kg) 801.0
Value of Goods, CIF (USD) $8,191
Value of Goods, FOB (USD) $5,800
Freight Cost 2362.17
Freight Value 2391.17
Insurance Cost 29.0
Total Tax Paid 2416000
Acceptance Date 2014-04-09
Acceptance Number 352014000121316
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 130934
Customs Agent 3
Customs Code C700
Customs Declaration 35
Customs Value 8191.17
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25136
Destination Providence 11
Document Identifier 224842296
Document Type N
Exchange Rate 1966.4
Filing Date 2014-04-09
Flag Code 434
Identification Formula 52014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-02-18
Invoice Number SN
Legal Representative Document 860004662
Legal Representative Name AGENCIA DE ADUANAS COLVAN S.A. NIVEL 1
Municipality 76001.0
Number Packages 47
Packaging Code PK
Payment Date 2014-02-18
Payment Form 99
Payment Value 2416000
Preprinted Number 352014000121316
Subheadings 1
Tariff Base 16107117
Tariff Paid 2416000
Tariff Percentage 15.0
Tariff Subtotal 2416000
Tariff Total 2416000
Total Paid 2416000
User Type 23
Value Added Tax Base 18523117
Verification Number 1


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