Pelaez Larrainza Jorge Enrique, CL18 NO.32 42 CUNDINAMARCA | Buyer Report — Panjiva
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Pelaez Larrainza Jorge Enrique

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Company profile  Buyer company  Colombia

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1 South American shipment available for Pelaez Larrainza Jorge Enrique

Date Data Source Supplier Details
2013-11-20
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Contact information for Pelaez Larrainza Jorge Enrique

 
Address CL18 NO.32 42 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004790751
Shipment Date 2013-11-20
Consignee Pelaez Larrainza Jorge Enrique
Consignee (Original Format) PELAEZ LARRAINZA JORGE ENRIQUE CL18 NO.32 42
NIT ID (Original Format) 9266813
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Pelaez Larrainza Jorge Enrique
Shipper (Original Format) PELAEZ LARRAINZA JORGE ENRIQUE ATRAS DEL PLANTEL DE KATIVO SECTOR
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Honduras
Port of Lading Country (Original Format) Honduras
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Honduras
Transport Method Maritime
Transport Document EGLV764300009411
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR PELAEZ LARRAINZA JORGE ENRIQUE CONTENIENDO: MESAS, AD
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4163.57
Net Weight (kg) 4163.57
Value of Goods, CIF (USD) $11,134
Value of Goods, FOB (USD) $10,000
Freight Cost 1084.0
Freight Value 1134.0
Insurance Cost 50.0
Total Tax Paid 3227000
Acceptance Date 2013-11-26
Acceptance Number 482013000482759
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 232571
Customs Agent 10
Customs Code C700
Customs Declaration 48
Customs Value 11134.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 219469307
Document Type N
Exchange Rate 1932.42
Filing Date 2013-11-26
Flag Code 43
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-11-12
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 172
Packaging Code PK
Payment Date 2013-11-12
Payment Form 99
Payment Value 3227000
Preprinted Number 482013000482759
Subheadings 1
Tariff Base 21515564
Tariff Paid 3227000
Tariff Percentage 15.0
Tariff Subtotal 3227000
Tariff Total 3227000
Total Paid 3227000
User Type 23
Value Added Tax Base 24742564
Verification Number 3


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