Narvaez Sendoya Juan Camilo, CR 4 7 26 AP 901 BRR POLA, Colombia | Buyer Report — Panjiva
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Narvaez Sendoya Juan Camilo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Narvaez Sendoya Juan Camilo

Date Data Source Supplier Details
2014-01-10
See all 1 south american shipment for Narvaez Sendoya Juan Camilo with Panjiva's South America data add-on.
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Contact information for Narvaez Sendoya Juan Camilo

 
Address CR 4 7 26 AP 901 BRR POLA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004913723
Shipment Date 2014-01-10
Consignee #<JointCompany:0x0000001ce62ca8>
Consignee (Original Format) NARVAEZ SENDOYA JUAN CAMILO CR 4 7 26 AP 901 BRR POLA
NIT ID (Original Format) 79688387
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 73
Shipper #<JointCompany:0x0000002c663678>
Shipper (Original Format) JUAN CAMILO NARVAEZ SENDOYA 8130 DORA
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS R & R KRONOS
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Canada
Transport Method Maritime
Transport Document MONCTG101/14
HS Code 9805000000
Goods Shipped DESCRIPCION DE LOS BIENES JUGUETES, COMPRENSOR DE AGUA-SERIAL VEO21240505046508-REFERENCI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4200.0
Net Weight (kg) 4200.0
Value of Goods, CIF (USD) $4,541
Value of Goods, FOB (USD) $2,350
Freight Cost 2179.0
Freight Value 2190.75
Insurance Cost 11.75
Total Tax Paid 1318000
Acceptance Date 2014-01-14
Acceptance Number 482014000014897
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 732129
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 4540.75
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 73
Document Identifier 221388575
Document Type N
Exchange Rate 1934.88
Filing Date 2014-01-14
Flag Code 431
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-12-20
Invoice Number xxxxxxxxxxxxxx
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS
Municipality 73001.0
Number Packages 140
Packaging Code YY
Payment Date 2013-12-20
Payment Form 99
Payment Value 1318000
Preprinted Number 482014000014897
Subheadings 1
Tariff Base 8785806
Tariff Paid 1318000
Tariff Percentage 15.0
Tariff Subtotal 1318000
Tariff Total 1318000
Total Paid 1318000
User Type 23
Value Added Tax Base 10103806
Verification Number 8


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