Monroy Fajardo Armando, CL 146 28 21 OF 513, Colombia | Buyer Report — Panjiva
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Monroy Fajardo Armando

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

4 South American shipments available for Monroy Fajardo Armando

Date Data Source Supplier Details
2010-07-25
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2010-07-25
2010-07-25 Colombia Imports MONROY FAJARDO ARMANDO DO 6962 ASIENTOS DE ROTEN RATAN MIMBRE BAMBU O MATERIAS SIMILARES DE BAMBU O ROTEN RATAN ASIENTO REF CR 0451 FONDO
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Contact information for Monroy Fajardo Armando

 
Address CL 146 28 21 OF 513, Colombia
 
 

       

Sample Bill of Lading

4 shipment records available

Bill of Lading Number 575001466515
Shipment Date 2010-07-25
Consignee #<JointCompany:0x000000180c7a20>
Consignee (Original Format) MONROY FAJARDO ARMANDO CL 146 13 91 AP 513 BRR CEDRITOS
NIT ID (Original Format) 2995135
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001cce4c28>
Shipper (Original Format) CHAMPION DEVELOPMENT(DX) LIMTIED UNIT 04 7 F BRIGHT WA TOWER NO 33 M
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document ASSF-10060187
HS Code 9403890000
Goods Shipped DO 6962 LOS DEMAS MUEBLES REF CNS 0006 KIAMA CADA SET CON 5PZAS MEDIDAS SILLA 4PZAS FONDO 55CM X ANCHO 55CM X ALTO
Item Quantity 60.0
Item Quantity Unit U
Gross Weight (kg) 244.43
Net Weight (kg) 209.56
Value of Goods, CIF (USD) $1,400
Value of Goods, FOB (USD) $936
Freight Cost 446.11
Freight Value 464.43
Insurance Cost 4.68
Total Tax Paid 1023000
Acceptance Date 2010-07-30
Acceptance Number 352010000125844
Bank Branch ID 198
Bank ID 13
Customs 35
Customs Agent Consecutive Operation 272726
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 1400.43
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20950
Destination Providence 11
Document Identifier 163951761
Document Type N
Economic Activity 90
Exchange Rate 1864.04
Filing Date 2010-07-30
Flag Code 23
Identification Formula 52010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-06-05
Invoice Number CP/LH/201 0409
Legal Representative Document 835000078
Legal Representative Name AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA. NIVEL 1
Municipality 76109.0
Number Packages 327
Other Costs 13.64
Packaging Code CT
Payment Date 2010-06-24
Payment Form 1
Payment Value 1023000
Preprinted Number 352010000125844
Subheadings 4
Tariff Base 2610458
Tariff Paid 522000
Tariff Percentage 20.0
Tariff Subtotal 522000
Tariff Total 522000
Total Paid 1023000
User ID 326
User Type 26
Value Added Tax Base 3132458
Value Added Tax Paid 501000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 501000
Value Added Tax Total 501000
Verification Number 8


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