Ortiz Molinares Samuel Antonio, CL 38 33 215, CAUCA, Colombia | Buyer Report — Panjiva
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Ortiz Molinares Samuel Antonio

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Company profile  Buyer company  Colombia

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1 South American shipment available for Ortiz Molinares Samuel Antonio

Date Data Source Supplier Details
2013-05-28
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Contact information for Ortiz Molinares Samuel Antonio

 
Address CL 38 33 215, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004353567
Shipment Date 2013-05-28
Consignee #<JointCompany:0x0000001add7a88>
Consignee (Original Format) ORTIZ MOLINARES SAMUEL ANTONIO CL 38 33 215
NIT ID (Original Format) 72204013
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000001e46c350>
Shipper (Original Format) BINZHOU HUARUI INDUSTRY CORP. LTD 527,6TH HUANGHE ROAD,BINZHOU,SHANDO
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS MOVIADUANAS S.A.S. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale China
Transport Method Maritime
Transport Document TJX60033987
HS Code 4412310000
Goods Shipped DO I13060215 -PRODUCTO; MADERA CONTRACHAPADA, ORIGEN; ARBOL DE OKUME, GRADO DE ELABORACION
Item Quantity 47.0
Item Quantity Unit M3
Gross Weight (kg) 22200.0
Net Weight (kg) 21960.0
Value of Goods, CIF (USD) $29,872
Value of Goods, FOB (USD) $25,806
Freight Cost 3960.0
Freight Value 4065.8
Insurance Cost 105.8
Total Tax Paid 15729000
Acceptance Date 2013-06-14
Acceptance Number 872013000143423
Bank Branch ID 800
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 357158
Customs Agent 1
Customs Code C100
Customs Declaration 87
Customs Value 29871.6
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 8
Document Identifier 209924482
Document Type N
Exchange Rate 1907.88
Filing Date 2013-06-14
Flag Code 43
Identification Formula 72013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-04-17
Invoice Number S01
Legal Representative Document 8722570
Legal Representative Name OBREGON FRANCO CARLOS GUILLERMO
Municipality 8001.0
Number Packages 24
Packaging Code PK
Payment Date 2013-04-20
Payment Form 10
Payment Value 15729000
Preprinted Number 872013000143423
Subheadings 1
Tariff Base 56991428
Tariff Paid 5699000
Tariff Percentage 10.0
Tariff Subtotal 5699000
Tariff Total 5699000
Total Paid 15729000
User Type 23
Value Added Tax Base 62690428
Value Added Tax Paid 10030000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 10030000
Value Added Tax Total 10030000
Verification Number 8


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