Mendoza Perez Arturo Gabriel, CL 18 NO 32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Mendoza Perez Arturo Gabriel

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Company profile  Buyer company  Colombia

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1 South American shipment available for Mendoza Perez Arturo Gabriel

Date Data Source Supplier Details
2011-08-30
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Contact information for Mendoza Perez Arturo Gabriel

 
Address CL 18 NO 32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002564259
Shipment Date 2011-08-30
Consignee #<JointCompany:0x00000001d31458>
Consignee (Original Format) MENDOZA PEREZ ARTURO GABRIEL CL 18 NO 32 42
NIT ID (Original Format) 402272
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000001ca0930>
Shipper (Original Format) MENDOZA PEREZ ARTURO GABRIEL VIA DR GUSTAVO BAZ 295-F COL VIVERO
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document SUDU212976586134
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR ARTURO GABRIEL MENDOZA PEREZ CONTENIENDO: COPETE DE V
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6940.0
Net Weight (kg) 6940.0
Value of Goods, CIF (USD) $12,465
Value of Goods, FOB (USD) $10,000
Freight Cost 2295.0
Freight Value 2465.0
Insurance Cost 50.0
Total Tax Paid 3325000
Acceptance Date 2011-09-09
Acceptance Number 482011000329877
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 67400
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 12465.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 184821265
Document Type N
Exchange Rate 1778.51
Filing Date 2011-09-09
Flag Code 43
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-08-21
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 277
Other Costs 120.0
Packaging Code PK
Payment Date 2011-08-21
Payment Form 99
Payment Value 3325000
Preprinted Number 482011000329877
Subheadings 1
Tariff Base 22169127
Tariff Paid 3325000
Tariff Percentage 15.0
Tariff Subtotal 3325000
Tariff Total 3325000
Total Paid 3325000
User Type 23
Value Added Tax Base 25494127


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