Olarte Zambrano Andres Eduardo, CL 147 15 95 AP 204, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Olarte Zambrano Andres Eduardo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Olarte Zambrano Andres Eduardo

Date Data Source Supplier Details
2015-08-23
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  1. Anmas International Limite
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Contact information for Olarte Zambrano Andres Eduardo

 
Address CL 147 15 95 AP 204, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006350173
Shipment Date 2015-08-23
Consignee #<JointCompany:0x0000000211d490>
Consignee (Original Format) OLARTE ZAMBRANO ANDRES EDUARDO CL 147 15 95 AP 204
NIT ID (Original Format) 91016260
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000002102ca8>
Shipper (Original Format) ANMAS INTERNATIONAL LIMITE 5047 SHENNAN ROAD EAST, SHENZHEN 51
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document EURFLB1571579BUN
HS Code 9013801000
Goods Shipped D.O: BUN-0666/FB-1237, NOS ACOGEMOS AL DECRETO 1625 DEL 14 DE AGOSTO DEL 2015 REDUCCION DE
Item Quantity 1920.0
Item Quantity Unit U
Gross Weight (kg) 143.0
Net Weight (kg) 128.7
Value of Goods, CIF (USD) $3,368
Value of Goods, FOB (USD) $3,240
Freight Cost 120.0
Freight Value 128.1
Insurance Cost 8.1
Total Tax Paid 1603000
Acceptance Date 2015-09-26
Acceptance Number 352015000331246
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 117100
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 3368.1
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 254089309
Document Type N
Exchange Rate 2975.13
Filing Date 2015-10-01
Flag Code 607
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-07-25
Invoice Number 15AMS0725
Legal Representative Document 900227947
Legal Representative Name AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality 11001.0
Number Packages 8
Packaging Code YY
Payment Date 2015-07-28
Payment Form 8
Payment Value 1603000
Preprinted Number 352015000331246
Subheadings 1
Tariff Base 10020535
User Type 23
Value Added Tax Base 10020535
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1603000
Value Added Tax Total 1603000
Verification Number 1


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