Noguera Avendano Dagoberto, CL 15 20 14 CENTRO, Colombia | Buyer Report — Panjiva
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Noguera Avendano Dagoberto

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Noguera Avendano Dagoberto

Date Data Source Supplier Details
2014-05-01
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Contact information for Noguera Avendano Dagoberto

 
Address CL 15 20 14 CENTRO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005192442
Shipment Date 2014-05-01
Consignee Noguera Avendano Dagoberto
Consignee (Original Format) NOGUERA AVENDANO DAGOBERTO CL 15 20 14 CENTRO
NIT ID (Original Format) 12532793
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 66
Shipper Dagoberto Noguera Avendano
Shipper (Original Format) DAGOBERTO NOGUERA AVENDANO 50 BROAD STREET, SUITE 1401 NEW YOR
Carrier (Original Format) AGENCIA MARITIMA TRANSMARES LTDA
Declarer AGENCIA DE ADUANAS JOANDYFER 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 ZIMUORF523274
HS Code 9805000000
Goods Shipped SEPARACION DE BULTOS SOLICITADA MEDIANTE RADICADO NO. 017021 DEL 19.05.2014 Y EFECTUADA ME
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 12187.0
Net Weight (kg) 12187.0
Value of Goods, CIF (USD) $9,721
Value of Goods, FOB (USD) $7,500
Freight Cost 2053.0
Freight Value 2220.5
Insurance Cost 37.5
Total Tax Paid 2819000
Acceptance Date 2014-05-28
Acceptance Number 482014000211245
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 20870
Customs Agent 26
Customs Code C700
Customs Declaration 48
Customs Value 9720.5
Declaration Type 2
Declarer Verification Number 7
Deposit Code 14004
Destination Providence 66
Document Identifier 227228384
Document Type N
Exchange Rate 1933.46
Filing Date 2014-05-28
Flag Code 391
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-04-15
Invoice Number S/N
Legal Representative Document 807000355
Legal Representative Name AGENCIA DE ADUANAS JOANDYFER LTDA NIVEL 2
Municipality 66001.0
Number Packages 177
Other Costs 130.0
Packaging Code PK
Payment Date 2014-04-15
Payment Form 99
Payment Value 2819000
Preprinted Number 482014000211245
Subheadings 1
Tariff Base 18794198
Tariff Percentage 15.0
Tariff Subtotal 2819000
Tariff Total 2819000
User Type 23
Value Added Tax Base 21613198
Verification Number 9


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