Ospina Arango Carlos Augusto, CL 106 8 A 19 TO 7 AP 804, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Ospina Arango Carlos Augusto

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Company profile  Buyer company  Colombia

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2 South American shipments available for Ospina Arango Carlos Augusto

Date Data Source Supplier Details
2015-10-22
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2015-10-01
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Contact information for Ospina Arango Carlos Augusto

 
Address CL 106 8 A 19 TO 7 AP 804, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575006480836
Shipment Date 2015-10-22
Consignee #<JointCompany:0x0000001b3f8570>
Consignee (Original Format) OSPINA ARANGO CARLOS AUGUSTO CL 106 8 A 19 TO 7 AP 804
NIT ID (Original Format) 9856100
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b810c48>
Shipper (Original Format) CARLOS AUGUSTO OSPINA ARANGO 7329 NW 56 STREET MIAMI, FL 33166
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU4252560A
HS Code 9805000000
Goods Shipped D.O. STM-2015-0446. NOS ACOGEMOS AL ARTICULO 224 DEL DECRETO 2685 DE 1999. MENAJE DOMESTIC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 5235.0
Net Weight (kg) 5235.0
Value of Goods, CIF (USD) $18,403
Value of Goods, FOB (USD) $16,620
Freight Cost 1700.0
Freight Value 1783.1
Insurance Cost 83.1
Acceptance Date 2015-10-28
Acceptance Number 192015000201130
Bank Branch ID 873
Bank ID 23
Customs 19
Customs Agent Consecutive Operation 615982
Customs Agent 1
Customs Code C701
Customs Declaration 19
Customs Value 18403.1
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20910
Destination Providence 11
Document Identifier 255688684
Document Type N
Exchange Rate 2925.36
Filing Date 2015-10-28
Flag Code 467
Identification Formula 92015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-10-16
Invoice Number LISTA DE EMBAL
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code YY
Payment Date 2015-10-17
Payment Form 99
Preprinted Number 192015000201130
Subheadings 1
Tariff Base 53835693
User Type 23
Value Added Tax Base 53835693
Verification Number 2


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