Munoz Collazos Orlando, CL 12 OESTE AV 40 04 BRR MONTEBELLO, Colombia | Buyer Report — Panjiva
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Munoz Collazos Orlando

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Company profile  Buyer company  Colombia

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1 South American shipment available for Munoz Collazos Orlando

Date Data Source Supplier Details
2015-03-30
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  1. Orlando Munoz Collazos
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Contact information for Munoz Collazos Orlando

 
Address CL 12 OESTE AV 40 04 BRR MONTEBELLO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006004057
Shipment Date 2015-03-30
Consignee #<JointCompany:0x00000002be4180>
Consignee (Original Format) MUNOZ COLLAZOS ORLANDO CL 12 OESTE AV 40 04 BRR MONTEBELLO
NIT ID (Original Format) 16676500
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000002b7a410>
Shipper (Original Format) ORLANDO MUNOZ COLLAZOS 53 CEDAR ST. APT 1 BROOKLYN,NY 1122
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document ECCI08-410-08-S2
HS Code 9805000000
Goods Shipped DO BUNORLANDO-15 DECLARACION 1 DE 1; FACTURA(S):S/N // NOS ACOGEMOS A LA LEY 1565 DEL 31/0
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 907.2
Net Weight (kg) 816.48
Value of Goods, CIF (USD) $3,426
Value of Goods, FOB (USD) $3,000
Freight Cost 317.1
Freight Value 426.3
Insurance Cost 70.0
Acceptance Date 2015-04-27
Acceptance Number 352015000135993
Bank Branch ID 308
Bank ID 6
Customs 35
Customs Agent Consecutive Operation 54032
Customs Agent 4
Customs Code C701
Customs Declaration 35
Customs Value 3426.3
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 76
Document Identifier 244347504
Document Type N
Exchange Rate 2471.21
Filing Date 2015-04-27
Flag Code 580
Identification Formula 52015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-03-23
Invoice Number S/N
Legal Representative Document 830147508
Legal Representative Name AGENCIA DE ADUANAS CUSTOM INTERNACIONAL S.A. NIVEL 2
Municipality 76001.0
Number Packages 2
Other Costs 39.2
Packaging Code PK
Payment Date 2015-03-23
Payment Form 99
Preprinted Number 352015000135993
Subheadings 1
Tariff Base 8467107
User Type 23
Value Added Tax Base 8467107
Verification Number 7


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