Mario Antonio Vasco Restrepo, CALLE 4 NO 10-35, BOYACA, Colombia | Buyer Report — Panjiva
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Mario Antonio Vasco Restrepo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Mario Antonio Vasco Restrepo

Date Data Source Supplier Details
2013-05-08
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Contact information for Mario Antonio Vasco Restrepo

 
Address CALLE 4 NO 10-35, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004301615
Shipment Date 2013-05-08
Consignee Mario Antonio Vasco Restrepo
Consignee (Original Format) MARIO ANTONIO VASCO RESTREPO CALLE 4 NO 10-35
NIT ID (Original Format) 8346522
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper Mario Antonio Vasco Restrepo
Shipper (Original Format) MARIO ANTONIO VASCO RESTREPO 1849 STEINWAY ST
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS S.A.S 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 CTG300791-2
HS Code 9805000000
Goods Shipped D.O 1/1 MENAJE DOMESTICO DEL SR MARIO ANTONIO VASCO RESTREPO , NOS ACOJEMOS AL ARTICULO 9
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4239.0
Net Weight (kg) 4239.0
Value of Goods, CIF (USD) $5,270
Value of Goods, FOB (USD) $4,000
Freight Cost 1250.0
Freight Value 1270.0
Insurance Cost 20.0
Total Tax Paid 1452000
Acceptance Date 2013-05-10
Acceptance Number 482013000185089
Bank Branch ID 502
Bank ID 14
Customs 48
Customs Agent Consecutive Operation 104769
Customs Agent 2
Customs Code C700
Customs Declaration 48
Customs Value 5270.0
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 13
Document Identifier 208528479
Document Type N
Exchange Rate 1836.34
Filing Date 2013-05-10
Flag Code 434
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-04-01
Invoice Number S/N
Legal Representative Document 900142251
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS S.A.S NIVEL 2
Municipality 5001.0
Number Packages 151
Packaging Code BX
Payment Date 2013-04-30
Payment Form 99
Payment Value 1452000
Preprinted Number 482013000185089
Subheadings 1
Tariff Base 9677512
Tariff Paid 1452000
Tariff Percentage 15.0
Tariff Subtotal 1452000
Tariff Total 1452000
Total Paid 1452000
User Type 23
Value Added Tax Base 11129512
Verification Number 5


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