Perez Munoz Luis Eduardo, CL 36 SUR 21 85 VDA SANTA CATALINA, Colombia | Buyer Report — Panjiva
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Perez Munoz Luis Eduardo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Perez Munoz Luis Eduardo

Date Data Source Supplier Details
2012-02-13
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  1. Zhejiang Qianda Imp. & Exp....
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Contact information for Perez Munoz Luis Eduardo

 
Address CL 36 SUR 21 85 VDA SANTA CATALINA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003006246
Shipment Date 2012-02-13
Consignee Perez Munoz Luis Eduardo
Consignee (Original Format) PEREZ MUNOZ LUIS EDUARDO CL 36 SUR 21 85 VDA SANTA CATALINA
NIT ID (Original Format) 70564269
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper Zhejiang Qianda Imp. & Exp. Co., Ltd.
Shipper (Original Format) ZHEJIANG QIANDA IMP & EXP CO LTD 13 FLOOR YINHE BLDG NO 35 CHANGCHUN
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document NBOBNP121156
HS Code 8436100000
Goods Shipped DO IV0264-12 ,PEDIDO 179-12 ,FORMATO 1 DE 1; FACTURA(S)...QD036011013 31/01/2012**MERCANCI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 80.0
Net Weight (kg) 78.0
Value of Goods, CIF (USD) $1,548
Value of Goods, FOB (USD) $1,093
Freight Cost 30.0
Freight Value 455.46
Insurance Cost 5.46
Total Tax Paid 137000
Acceptance Date 2012-02-28
Acceptance Number 352012000056134
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 163999
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 1547.96
Declaration Type 1
Declarer Verification Number 4
Deposit Code 25136
Destination Providence 5
Document Identifier 191174568
Document Type N
Economic Activity 10
Exchange Rate 1776.11
Filing Date 2012-02-28
Flag Code 741
Identification Formula 52012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-01-31
Invoice Number QD036011013
Legal Representative Document 800254476
Legal Representative Name AGENCIA DE ADUANAS CORAL VISION LTDA. NIVEL 1
Municipality 76109.0
Number Packages 1
Other Costs 420.0
Packaging Code CT
Payment Date 2012-01-18
Payment Form 1
Payment Value 137000
Preprinted Number 352012000056134
Subheadings 1
Tariff Base 2749347
Tariff Paid 137000
Tariff Percentage 5.0
Tariff Subtotal 137000
Tariff Total 137000
Total Paid 137000
User Type 23
Value Added Tax Base 2886347
Verification Number 1


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