Prada Tapiero Yovany, CRA 5 103 201, Colombia | Buyer Report — Panjiva
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Prada Tapiero Yovany

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Company profile  Buyer company  Colombia

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1 South American shipment available for Prada Tapiero Yovany

Date Data Source Supplier Details
2014-02-17
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  1. Yovany Prada Tapiero
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Contact information for Prada Tapiero Yovany

 
Address CRA 5 103 201, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005013941
Shipment Date 2014-02-17
Consignee #<JointCompany:0x0000001c18ded8>
Consignee (Original Format) PRADA TAPIERO YOVANY CRA 5 103 201
NIT ID (Original Format) 93405996
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 73
Shipper #<JointCompany:0x0000001cbb1f40>
Shipper (Original Format) YOVANY PRADA TAPIERO C/JUAN VAZQUEZ DE LA MELLA NO, 97 4
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS INTERLOGISTICA 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 102916/1
HS Code 9805000000
Goods Shipped DO 01140103 PEDIDO TRAMITE: MENAJE DECLARACION(1-1) NOS ACOGEMOS A LA LEY 1565 DEL 31 DE J
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3000.0
Net Weight (kg) 2900.0
Value of Goods, CIF (USD) $4,189
Value of Goods, FOB (USD) $2,984
Freight Cost 1085.04
Freight Value 1205.04
Insurance Cost 120.0
Acceptance Date 2014-02-27
Acceptance Number 482014000076255
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 739404
Customs Agent 1
Customs Code C701
Customs Declaration 48
Customs Value 4189.19
Declaration Type 1
Declarer Verification Number 6
Deposit Code 7201
Destination Providence 73
Document Identifier 223219408
Document Type N
Exchange Rate 2052.46
Filing Date 2014-02-27
Flag Code 232
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-02-01
Invoice Number 001
Legal Representative Document 830098132
Legal Representative Name AGENCIA DE ADUANAS INTERLOGISTICA S.A. NIVEL 1
Municipality 73001.0
Number Packages 50
Packaging Code CS
Payment Date 2014-02-05
Payment Form 99
Preprinted Number 482014000076255
Subheadings 1
Tariff Base 8598145
User Type 23
Value Added Tax Base 8598145


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