Pinedo Mendizabal Rafael, CL 95 11 54 AP 501, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Pinedo Mendizabal Rafael

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Company profile  Buyer company  Colombia

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1 South American shipment available for Pinedo Mendizabal Rafael

Date Data Source Supplier Details
2013-01-21
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  1. Rafael Pinedo Mendizabal
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Contact information for Pinedo Mendizabal Rafael

 
Address CL 95 11 54 AP 501, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004020451
Shipment Date 2013-01-21
Consignee #<JointCompany:0x0000000282c678>
Consignee (Original Format) PINEDO MENDIZABAL RAFAEL CL 95 11 54 AP 501
NIT ID (Original Format) 45245
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000027b6c48>
Shipper (Original Format) RAFAEL PINEDO MENDIZABAL 28891 VELILLA DE SAN ANTONIO, MADRI
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS AVIATUR 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 ES1389493
HS Code 9805000000
Goods Shipped DO,00003073 PEDIDO MENAJE D,I, 10403315 F/N 121 20/12/12 MENAJE DOMESTICO DEL SEÑOR RAFAEL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1890.0
Net Weight (kg) 1890.0
Value of Goods, CIF (USD) $11,137
Value of Goods, FOB (USD) $9,400
Freight Cost 1662.13
Freight Value 1737.33
Insurance Cost 75.2
Total Tax Paid 2973000
Acceptance Date 2013-01-28
Acceptance Number 482013000036454
Bank Branch ID 19
Bank ID 9
Customs 48
Customs Agent Consecutive Operation 139028
Customs Agent 12
Customs Code C700
Customs Declaration 48
Customs Value 11137.33
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 205350965
Document Type N
Exchange Rate 1779.73
Filing Date 2013-01-28
Flag Code 434
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-12-20
Invoice Number 121
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 11001.0
Number Packages 130
Packaging Code PC
Payment Date 2013-01-05
Payment Form 99
Payment Value 2973000
Preprinted Number 482013000036454
Subheadings 1
Tariff Base 19821440
Tariff Paid 2973000
Tariff Percentage 15.0
Tariff Subtotal 2973000
Tariff Total 2973000
Total Paid 2973000
User Type 23
Value Added Tax Base 22794440
Verification Number 1


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