Leroux Ep. Labatut Aurelie, CRA 48 32B SUR 139 BOYACA | Buyer Report — Panjiva
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Leroux Ep. Labatut Aurelie

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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 Leroux Ep. Labatut Aurelie

Date Data Source Supplier Details
2012-03-11
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Contact information for Leroux Ep. Labatut Aurelie

 
Address CRA 48 32B SUR 139 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003078441
Shipment Date 2012-03-11
Consignee Leroux Ep. Labatut Aurelie
Consignee (Original Format) LEROUX EP. LABATUT AURELIE CRA 48 32B SUR 139
NIT ID (Original Format) 1161982
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Leroux Ep Labatut Aurelie
Shipper (Original Format) LEROUX EP LABATUT AURELIE Z A PESSELIERE 7 RUE JACQUES DE VAU
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Shipment Origin France
Port of Lading Country (Original Format) France
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale France
Transport Method Maritime
Transport Document HLCULE1120222745
HS Code 9805000000
Goods Shipped DO 322878 DECLARACION 1 DE 1.// CONJUNTO DE ARTICULOS QUE CONFORMAN UN MENAJE DOMESTICO S
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2800.0
Net Weight (kg) 2660.0
Value of Goods, CIF (USD) $5,788
Value of Goods, FOB (USD) $4,500
Freight Cost 1130.0
Freight Value 1288.0
Insurance Cost 18.0
Total Tax Paid 1529000
Acceptance Date 2012-03-22
Acceptance Number 482012000125627
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 63647
Customs Agent 30
Customs Code C700
Customs Declaration 48
Customs Value 5788.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 5
Document Identifier 192103166
Document Type N
Exchange Rate 1761.02
Filing Date 2012-03-23
Flag Code 221
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-02-28
Invoice Number S/N
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 5266.0
Number Packages 139
Other Costs 140.0
Packaging Code PK
Payment Date 2012-02-28
Payment Form 99
Payment Value 1529000
Preprinted Number 482012000125627
Subheadings 1
Tariff Base 10192784
Tariff Paid 1529000
Tariff Percentage 15.0
Tariff Subtotal 1529000
Tariff Total 1529000
Total Paid 1529000
User Type 23
Value Added Tax Base 11721784
Verification Number 8


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