Moore Jon Christopher, CL18 NO.32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Moore Jon Christopher

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Company profile  Buyer company  Colombia

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1 South American shipment available for Moore Jon Christopher

Date Data Source Supplier Details
2013-04-17
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Contact information for Moore Jon Christopher

 
Address CL18 NO.32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004239152
Shipment Date 2013-04-17
Consignee Moore Jon Christopher
Consignee (Original Format) MOORE JON CHRISTOPHER CL18 NO.32 42
NIT ID (Original Format) 491002942
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Moore Jon Christopher
Shipper (Original Format) MOORE JON CHRISTOPHER 13770 HOLLISTER ROAD STE.190 TX 770
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA 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 ECCI19-412-09-K8
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR MOORE JON CHRISTOPHER CONTENIENDO: CUADROS, SILLAS, M
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 997.92
Net Weight (kg) 997.92
Value of Goods, CIF (USD) $4,342
Value of Goods, FOB (USD) $3,000
Freight Cost 1327.05
Freight Value 1342.05
Insurance Cost 15.0
Total Tax Paid 1203000
Acceptance Date 2013-04-25
Acceptance Number 482013000163903
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 211704
Customs Agent 10
Customs Code C700
Customs Declaration 48
Customs Value 4342.05
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 208629308
Document Type N
Exchange Rate 1847.02
Filing Date 2013-04-25
Flag Code 43
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-04-09
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 2
Packaging Code PK
Payment Date 2013-04-09
Payment Form 99
Payment Value 1203000
Preprinted Number 482013000163903
Subheadings 1
Tariff Base 8019853
Tariff Paid 1203000
Tariff Percentage 15.0
Tariff Subtotal 1203000
Tariff Total 1203000
Total Paid 1203000
User Type 23
Value Added Tax Base 9222853
Verification Number 6


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