Ortiz Gonzalez Edilberto, AV 2 1 E 42 BRR AEROPUERTO, Colombia | Buyer Report — Panjiva
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Ortiz Gonzalez Edilberto

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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 Gonzalez Edilberto

Date Data Source Supplier Details
2016-09-13
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Contact information for Ortiz Gonzalez Edilberto

 
Address AV 2 1 E 42 BRR AEROPUERTO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007223994
Shipment Date 2016-09-13
Consignee Ortiz Gonzalez Edilberto
Consignee (Original Format) ORTIZ GONZALEZ EDILBERTO AV 2 1 E 42 BRR AEROPUERTO
NIT ID (Original Format) 479402
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 54
Shipper Comercializadora Triple Efe C.A.
Shipper (Original Format) COMERCIALIZADORA TRIPLE EFE C.A. CALLE PROGRESO E/C PARAGUAY Y NAZAR
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Venezuela
Transport Method Maritime
Transport Document SUDU26262A2FP3KZ
HS Code 3915100000
Goods Shipped DO: 16094197 ¿ DESECHOS, DESPERDICIOS Y RECORTES DE PLASTICO DE POLIMERO DE ETILENO.PRODUC
Item Quantity 27000.0
Item Quantity Unit KG
Gross Weight (kg) 27000.0
Net Weight (kg) 27000.0
Value of Goods, CIF (USD) $4,715
Value of Goods, FOB (USD) $2,700
Freight Cost 1950.0
Freight Value 2014.8
Insurance Cost 64.8
Total Tax Paid 2217000
Acceptance Date 2016-09-21
Acceptance Number 482016000416978
Annual License 2016
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 184023
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 4714.8
Declaration Type 1
Deposit Code 7201
Destination Providence 54
Document Identifier 273347148
Document Type L
Exchange Rate 2938.5
Filing Date 2016-09-21
Flag Code 434
Identification Formula 82016000000000
Import Type 1
Incomex Office 3
Invoice Date 2016-09-02
Invoice Number 000993
Legal Representative Document 830131279
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL SAS NIVEL 2
License Number 21799125
Municipality 54001.0
Number Packages 862
Packaging Code SA
Payment Date 2016-09-09
Payment Form 1
Payment Value 2217000
Preprinted Number 482016000416978
Subheadings 1
Tariff Base 13854440
User Type 23
Value Added Tax Base 13854440
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2217000
Value Added Tax Total 2217000
Verification Number 7


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