Ovidio De Jesus Zuluaga Aristizabal, CRA 27 NO 15 07, Colombia | Buyer Report — Panjiva
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Ovidio De Jesus Zuluaga Aristizabal

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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 Ovidio De Jesus Zuluaga Aristizabal

Date Data Source Supplier Details
2007-01-26
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  1. Globalwax Llc
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Contact information for Ovidio De Jesus Zuluaga Aristizabal

 
Address CRA 27 NO 15 07, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000126
Shipment Date 2007-01-26
Consignee #<JointCompany:0x00000002a48cb8>
Consignee (Original Format) OVIDIO DE JESUS ZULUAGA ARISTIZABAL CRA 27 NO 15 07
NIT ID (Original Format) 1330537
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000002a20ad8>
Shipper (Original Format) GLOBALWAX LLC ONE BETHANY RD SUITE 74
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer GESTION TRANS S.A. SIA
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document EISU144699823585
HS Code 2712903000
Goods Shipped DO 730008 PEDIDO FORMATO 1 DE 1 FACTURA S 11307 08 12 2006 VASELINA PARAFINA CERA DE PETROLEOMICROCRISTALINA SLAK WAX OZ
Item Quantity 105000.0
Item Quantity Unit KG
Gross Weight (kg) 105630.0
Net Weight (kg) 105000.0
Value of Goods, CIF (USD) $101,525
Value of Goods, FOB (USD) $88,915
Freight Cost 12075.0
Freight Value 12610.0
Insurance Cost 335.0
Total Tax Paid 62376205
Acceptance Date 2007-01-27
Acceptance Number 352007000014992
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 60908
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 101525.0
Declaration Type 1
Declarer Verification Number 9
Deposit Code 20950
Destination Providence 25
Document Identifier 102820047
Document Type N
Economic Activity 5121
Exchange Rate 2226.06
Filing Date 2007-01-31
Flag Code 218
Identification Formula 52007000000000
Import Type 1
Incomex Office 99
Invoice Date 2006-12-08
Invoice Number 11307
Legal Representative Document 800232190
Legal Representative Name GESTION TRANS S.A. SIA
Municipality 76109.0
Number Packages 5
Other Costs 200.0
Packaging Code YY
Payment Date 2006-12-08
Payment Form 1
Payment Value 62376205
Preprinted Number 352007000014992
Subheadings 1
Tariff Base 226000742
Tariff Paid 22600074
Tariff Percentage 10.0
Tariff Subtotal 22600074
Tariff Total 22600074
Total Paid 62376205
User ID 469
User Type 26
Value Added Tax Base 248600816
Value Added Tax Paid 39776131
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 39776131
Value Added Tax Total 39776131
Verification Number 7


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