Ocampo Gallo Jose Raul, CR 15 34 35 LC 118, Colombia | Buyer Report — Panjiva
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Ocampo Gallo Jose Raul

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Company profile  Buyer company  Colombia

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239 South American shipments available for Ocampo Gallo Jose Raul

Date Data Source Supplier Details
2014-04-16
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2014-04-16
2014-04-16 Colombia Imports OCAMPO GALLO JOSE RAUL DIM 25/55 DO IU14032 /: (500 CS) GRAPAS, USO: DOMESTICO, MARCA POINTER, REF. NO.26/6-HQ, S
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Contact information for Ocampo Gallo Jose Raul

 
Address CR 15 34 35 LC 118, Colombia
 
 

       

Sample Bill of Lading

239 shipment records available

Bill of Lading Number 575005157366
Shipment Date 2014-04-16
Consignee Ocampo Gallo Jose Raul
Consignee (Original Format) OCAMPO GALLO JOSE RAUL CR 15 34 35 LC 118
NIT ID (Original Format) 70693802
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 68
Shipper Universal Import & Export
Shipper (Original Format) UNIVERSAL IMPORT & EXPORT CALLE 18 CALLE E LOCAL 8 ED. 38
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale Panama
Transport Method Maritime
Transport Document EGLV480400018512
HS Code 3923299000
Goods Shipped DIM 4/55 DO IU14032 /: (240 U) BOLSA DE COMPRAS, CAPACIDAD: NO APLICA, USO: DOMESTICO,MARC
Item Quantity 396.0
Item Quantity Unit U
Gross Weight (kg) 72.6
Net Weight (kg) 66.0
Value of Goods, CIF (USD) $201
Value of Goods, FOB (USD) $198
Freight Cost 1.72
Freight Value 2.71
Insurance Cost 0.99
Total Tax Paid 129000
Acceptance Date 2014-04-28
Acceptance Number 192014000044113
Bank Branch ID 873
Bank ID 23
Customs 19
Customs Agent Consecutive Operation 511579
Customs Agent 1
Customs Code C100
Customs Declaration 19
Customs Value 200.71
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20910
Destination Providence 68
Document Identifier 225779188
Document Type N
Exchange Rate 1936.07
Filing Date 2014-04-29
Flag Code 43
Identification Formula 92014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-04-07
Invoice Number IU14049
Legal Representative Document 860078275
Legal Representative Name AGENCIA DE ADUANAS ADUANERA MUNDIAL S.A.S. NIVEL 1
Municipality 68001.0
Number Packages 1976
Packaging Code PK
Payment Date 2014-04-13
Payment Form 1
Payment Value 129000
Preprinted Number 192014000044113
Subheadings 55
Tariff Base 388589
Tariff Paid 58000
Tariff Percentage 15.0
Tariff Subtotal 58000
Tariff Total 58000
Total Paid 129000
User Type 23
Value Added Tax Base 446589
Value Added Tax Paid 71000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 71000
Value Added Tax Total 71000
Verification Number 1


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