Pilonieta Blanco Daniel Jose, CL 42 27 A 78 BUCARAMANGA, SANTANDER, Colombia | Buyer Report — Panjiva
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Pilonieta Blanco Daniel Jose

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Company profile  Buyer company  Colombia

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1 South American shipment available for Pilonieta Blanco Daniel Jose

Date Data Source Supplier Details
2011-09-24
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Contact information for Pilonieta Blanco Daniel Jose

 
Address CL 42 27 A 78 BUCARAMANGA, SANTANDER, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002629057
Shipment Date 2011-09-24
Consignee Pilonieta Blanco Daniel Jose
Consignee (Original Format) PILONIETA BLANCO DANIEL JOSE CL 42 27 A 78 BUCARAMANGA, SANTANDER
NIT ID (Original Format) 1193167963
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 68
Shipper Pilonieta Blanco Daniel Jose
Shipper (Original Format) PILONIETA BLANCO DANIEL JOSE AV DEL FERROL 29, 28029
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document LGAIHT09102
HS Code 9805000000
Goods Shipped DO 7198 CTG20080911-O MENAJE DOMESTICO PROPIEDAD DE DANIEL JOSE PILONIETA BLANCO, PROVENIE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2800.0
Net Weight (kg) 2800.0
Value of Goods, CIF (USD) $5,504
Value of Goods, FOB (USD) $4,000
Freight Cost 1484.34
Freight Value 1504.34
Insurance Cost 20.0
Total Tax Paid 1612000
Acceptance Date 2011-10-10
Acceptance Number 482011000372719
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 523474
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 5504.34
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 68
Document Identifier 185545221
Document Type N
Exchange Rate 1952.09
Filing Date 2011-10-10
Flag Code 434
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-09-26
Invoice Number SN
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 68001.0
Number Packages 196
Packaging Code PK
Payment Date 2011-08-30
Payment Form 99
Payment Value 1612000
Preprinted Number 482011000372719
Subheadings 1
Tariff Base 10744967
Tariff Paid 1612000
Tariff Percentage 15.0
Tariff Subtotal 1612000
Tariff Total 1612000
Total Paid 1612000
User Type 23
Value Added Tax Base 12356967
Verification Number 8


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