Luis Carlos Rozo, AVE 7 NO 15 08 BARRIO LIBERIA, HUILA, Colombia | Buyer Report — Panjiva
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Luis Carlos Rozo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Luis Carlos Rozo

Date Data Source Supplier Details
2008-12-03
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  1. Luis Carlos Rozo Melo
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Contact information for Luis Carlos Rozo

 
Address AVE 7 NO 15 08 BARRIO LIBERIA, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008000000388
Shipment Date 2008-12-03
Consignee Luis Carlos Rozo
Consignee (Original Format) LUIS CARLOS ROZO AVE 7 NO 15 08 BARRIO LIBERIA
NIT ID (Original Format) 2937052
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 13
Shipper Luis Carlos Rozo Melo
Shipper (Original Format) LUIS CARLOS ROZO MELO 1008 REVERE AVE SAN FRANCISCO CA 94
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
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 3797CTG2257129
HS Code 9805000000
Goods Shipped DO 2879 12 IMPORTACION 2879 12 08 DECLARACION 1 CONJUNTO DE MERCANCIAS QUE CONFORMAN EL MENAJE DOMESTICO MENAJE DOMESTIC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 453.6
Net Weight (kg) 408.24
Value of Goods, CIF (USD) $2,727
Value of Goods, FOB (USD) $1,500
Freight Cost 1219.96
Freight Value 1227.46
Insurance Cost 7.5
Total Tax Paid 885000
Acceptance Date 2008-12-22
Acceptance Number 482008000032460
Bank Branch ID 831
Bank ID 23
Customs 6
Customs Agent Consecutive Operation 339557
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 2727.46
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 11
Document Identifier 132689814
Document Type N
Economic Activity 10
Exchange Rate 2163.14
Filing Date 2008-12-22
Flag Code 434
Identification Formula 82008000000000
Import Type 99
Incomex Office 99
Invoice Date 2008-11-25
Invoice Number S/N
Legal Representative Document 860514173
Legal Representative Name SERVADE LTDA SIA. SERVICIOS ADUANEROS ESPECIALIZADOS
Municipality 13001.0
Number Packages 2
Packaging Code PK
Payment Date 2008-11-25
Payment Form 99
Payment Value 885000
Preprinted Number 482008000032460
Subheadings 1
Tariff Base 5899878
Tariff Paid 885000
Tariff Percentage 15.0
Tariff Subtotal 885000
Tariff Total 885000
Total Paid 885000
User ID 22
User Type 26
Value Added Tax Base 6784878
Verification Number 2


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