Navas Vejar Andres Eduardo, CL 75 6 41 APTO 503 CUNDINAMARCA | Buyer Report — Panjiva
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Navas Vejar Andres Eduardo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Navas Vejar Andres Eduardo

Date Data Source Supplier Details
2013-03-13
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Contact information for Navas Vejar Andres Eduardo

 
Address CL 75 6 41 APTO 503 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004148837
Shipment Date 2013-03-13
Consignee Navas Vejar Andres Eduardo
Consignee (Original Format) NAVAS VEJAR ANDRES EDUARDO CL 75 6 41 APTO 503
NIT ID (Original Format) 914748694
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Navas Vejar Andres Eduardo
Shipper (Original Format) NAVAS VEJAR ANDRES EDUARDO AV LIBERTADOR 8400 7OA
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Argentina
Transport Method Maritime
Transport Document BUE-23353
HS Code 9805000000
Goods Shipped DO 7994 CTG28040313-O MENAJE DOMESTICO PROPIEDAD DEL SR ANDRÉS EDUARDO NAVAS VEJAR IDENTIF
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 850.0
Net Weight (kg) 833.0
Value of Goods, CIF (USD) $4,774
Value of Goods, FOB (USD) $4,000
Freight Cost 608.85
Freight Value 773.85
Insurance Cost 20.0
Total Tax Paid 1310000
Acceptance Date 2013-04-02
Acceptance Number 482013000126683
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 640163
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 4773.85
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 11
Document Identifier 207437740
Document Type N
Exchange Rate 1828.95
Filing Date 2013-04-02
Flag Code 434
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-02-19
Invoice Number SN
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 8
Other Costs 145.0
Packaging Code PK
Payment Date 2013-02-14
Payment Form 99
Payment Value 1310000
Preprinted Number 482013000126683
Subheadings 1
Tariff Base 8731133
Tariff Paid 1310000
Tariff Percentage 15.0
Tariff Subtotal 1310000
Tariff Total 1310000
Total Paid 1310000
User Type 23
Value Added Tax Base 10041133


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