Paredes Arbelaez Juan Carlos, CALLE 18 NO 32-42., CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Paredes Arbelaez Juan Carlos

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Paredes Arbelaez Juan Carlos

Date Data Source Supplier Details
2010-10-23
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2017-01-15
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Contact information for Paredes Arbelaez Juan Carlos

 
Address CALLE 18 NO 32-42., CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575001711011
Shipment Date 2010-10-23
Consignee #<JointCompany:0x0000001b1432a8>
Consignee (Original Format) PAREDES ARBELAEZ JUAN CARLOS CL 18 32 42
NIT ID (Original Format) 94417113
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001abfbf98>
Shipper (Original Format) CANIZ EMPAQUES Y MUDANZAS , SA Y/O JUAN CARLOS PAREDES 1 AVENIDA 3-32 ZONA BOCA 1 BOCA DEL
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS MIRCANA S A NIVEL 1
Shipment Origin Guatemala
Port of Lading Country (Original Format) Guatemala
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Guatemala
Transport Method Maritime
Transport Document ALIM-011
HS Code 9805000000
Goods Shipped DO: 02-2573; IMPORTACION: 02-2573;DECLARACION:1.MENAJE DOMESTICO Y EFECTOS PERSONALES SEGU
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 718.0
Net Weight (kg) 646.2
Value of Goods, CIF (USD) $5,610
Value of Goods, FOB (USD) $4,000
Freight Cost 900.0
Freight Value 1610.0
Insurance Cost 20.0
Total Tax Paid 1532000
Acceptance Date 2010-11-09
Acceptance Number 482010000340197
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 520823
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 5610.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 169192530
Document Type N
Economic Activity 10
Exchange Rate 1821.05
Filing Date 2010-11-09
Flag Code 43
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Legal Representative Document 830009686
Legal Representative Name AGENCIA DE ADUANAS MIRCANA S A NIVEL 1
Municipality 11001.0
Number Packages 43
Other Costs 690.0
Packaging Code PK
Payment Date 2010-10-06
Payment Form 99
Payment Value 1532000
Preprinted Number 482010000340197
Subheadings 1
Tariff Base 10216091
Tariff Paid 1532000
Tariff Percentage 15.0
Tariff Subtotal 1532000
Tariff Total 1532000
Total Paid 1532000
User Type 23
Value Added Tax Base 11748091
Verification Number 9


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