Munoz Sabala Jorge Alberto, CL 18 NO 32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Munoz Sabala Jorge Alberto

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Company profile  Buyer company  Colombia

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1 South American shipment available for Munoz Sabala Jorge Alberto

Date Data Source Supplier Details
2011-06-10
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Contact information for Munoz Sabala Jorge Alberto

 
Address CL 18 NO 32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002309422
Shipment Date 2011-06-10
Consignee #<JointCompany:0x0000001e8ec600>
Consignee (Original Format) MUNOZ SABALA JORGE ALBERTO CL 18 NO 32 42
NIT ID (Original Format) 14440308
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001eb480c0>
Shipper (Original Format) MUNOZ SABALA JORGE ALBERTO SAN ANDRES ATOTO NO 8 COL ANDRES AT
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA 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 VER2508
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR MUÑOZ SABALA JORGE ALBERTO CONTENIENDO: SOFAS, SILLON
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1537.0
Net Weight (kg) 1537.0
Value of Goods, CIF (USD) $4,300
Value of Goods, FOB (USD) $2,000
Freight Cost 2290.2
Freight Value 2300.2
Insurance Cost 10.0
Total Tax Paid 1157000
Acceptance Date 2011-06-22
Acceptance Number 482011000216712
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 152153
Customs Agent 10
Customs Code C700
Customs Declaration 48
Customs Value 4300.2
Declaration Type 1
Declarer Verification Number 5
Deposit Code 4601
Destination Providence 11
Document Identifier 179401185
Document Type N
Exchange Rate 1793.92
Filing Date 2011-06-22
Flag Code 43
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-06-03
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 3
Packaging Code PK
Payment Date 2011-06-03
Payment Form 99
Payment Value 1157000
Preprinted Number 482011000216712
Subheadings 1
Tariff Base 7714215
Tariff Paid 1157000
Tariff Percentage 15.0
Tariff Subtotal 1157000
Tariff Total 1157000
Total Paid 1157000
User Type 23
Value Added Tax Base 8871215
Verification Number 4


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