Perdomo Sanchez Jose Luis, CALLE 100 NO. 13-21 CUNDINAMARCA | Buyer Report — Panjiva
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Perdomo Sanchez Jose Luis

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Company profile  Buyer company  Colombia

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1 South American shipment available for Perdomo Sanchez Jose Luis

Date Data Source Supplier Details
2010-10-30
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  1. Jose Luis Perdomo Sanchez
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Contact information for Perdomo Sanchez Jose Luis

 
Address CALLE 100 NO. 13-21 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001735582
Shipment Date 2010-10-30
Consignee Perdomo Sanchez Jose Luis
Consignee (Original Format) PERDOMO SANCHEZ JOSE LUIS CALLE 100 NO. 13-21
NIT ID (Original Format) 397978
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Jose Luis Perdomo Sanchez
Shipper (Original Format) JOSE LUIS PERDOMO SANCHEZ CALLE SIERRA NO 344 COSTA DE ORO, B
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document SUDU202973485139
HS Code 9805000000
Goods Shipped NAC 79807-DECL 272420-DO 97829673103. DECL 1 DE 1. NOS ACOGEMOS ALDECRETO 3803 DE 2006, ME
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2867.0
Net Weight (kg) 2580.3
Value of Goods, CIF (USD) $6,609
Value of Goods, FOB (USD) $5,000
Freight Cost 1586.0
Freight Value 1608.5
Insurance Cost 22.5
Total Tax Paid 1842000
Acceptance Date 2010-11-17
Acceptance Number 482010000347813
Bank Branch ID 929
Bank ID 19
Customs 48
Customs Agent Consecutive Operation 481
Customs Agent 2
Customs Code C700
Customs Declaration 48
Customs Value 6608.5
Declaration Type 1
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 11
Document Identifier 169600857
Document Type N
Exchange Rate 1858.01
Filing Date 2010-11-17
Flag Code 434
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-10-19
Invoice Number 12101400068
Legal Representative Document 860536003
Legal Representative Name AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality 11001.0
Number Packages 153
Packaging Code PK
Payment Date 2010-10-24
Payment Form 99
Payment Value 1842000
Preprinted Number 482010000347813
Subheadings 1
Tariff Base 12278659
Tariff Paid 1842000
Tariff Percentage 15.0
Tariff Subtotal 1842000
Tariff Total 1842000
Total Paid 1842000
User Type 23
Value Added Tax Base 14120659
Verification Number 1


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