Ortiz Del Valle Juan Carlos C/O Transpack Ltda, AV CRA 40 20 A 96, Colombia | Buyer Report — Panjiva
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Ortiz Del Valle Juan Carlos C/O Transpack Ltda

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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 Ortiz Del Valle Juan Carlos C/O Transpack Ltda

Date Data Source Supplier Details
2012-01-01
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Contact information for Ortiz Del Valle Juan Carlos C/O Transpack Ltda

 
Address AV CRA 40 20 A 96, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002891152
Shipment Date 2012-01-01
Consignee #<JointCompany:0x00000005965eb0>
Consignee (Original Format) ORTIZ DEL VALLE JUAN CARLOS C/O TRANSPACK LTDA AV CRA 40 20 A 96
NIT ID (Original Format) 91207176
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000000592c5e8>
Shipper (Original Format) ORTIZ DEL VALLE JUAN CARLOS C/O AUSTRALIA WORLD WIDE 25 PIPE ROAD LAVERTON NORTH VIC AUS
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS MIRCANA S A NIVEL 1
Shipment Origin Australia
Port of Lading Country (Original Format) Singapore
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Australia
Transport Method Maritime
Transport Document NS04699B/15
HS Code 9805000000
Goods Shipped TS: 1. DO: 03-1040; IMPORTACIÓN: 03-1040; DECLARACIÓN: 1; PEDIDO: TRANSPACK. NO REQUIERE R
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 200.0
Net Weight (kg) 180.0
Value of Goods, CIF (USD) $2,679
Value of Goods, FOB (USD) $2,500
Freight Cost 166.53
Freight Value 179.03
Insurance Cost 12.5
Total Tax Paid 722000
Acceptance Date 2012-02-09
Acceptance Number 352012000036169
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 684965
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 2679.03
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 190568750
Document Type N
Exchange Rate 1795.55
Filing Date 2012-02-09
Flag Code 434
Identification Formula 52012000000000
Import Type 99
Incomex Office 99
Legal Representative Document 830009686
Legal Representative Name AGENCIA DE ADUANAS MIRCANA S A NIVEL 1
Municipality 76109.0
Number Packages 1
Packaging Code YY
Payment Date 2011-11-14
Payment Form 99
Payment Value 722000
Preprinted Number 352012000036169
Subheadings 1
Tariff Base 4810332
Tariff Paid 722000
Tariff Percentage 15.0
Tariff Subtotal 722000
Tariff Total 722000
Total Paid 722000
User Type 23
Value Added Tax Base 5532332
Verification Number 1


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