Quintero Carvajal Millerlay, CR 4 15 30 ZARZAL -VALLE DEL CAUCA, Colombia | Buyer Report — Panjiva
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Quintero Carvajal Millerlay

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Company profile  Buyer company  Colombia

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1 South American shipment available for Quintero Carvajal Millerlay

Date Data Source Supplier Details
2016-06-30
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Contact information for Quintero Carvajal Millerlay

 
Address CR 4 15 30 ZARZAL -VALLE DEL CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007051309
Shipment Date 2016-06-30
Consignee #<JointCompany:0x0000001f30a740>
Consignee (Original Format) QUINTERO CARVAJAL MILLERLAY CR 4 15 30 ZARZAL -VALLE DEL CAUCA
NIT ID (Original Format) 66680129
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001d47a370>
Shipper (Original Format) QUINTERO CARVAJAL MILLERLAY C/CULLERA NO: 15 28047 MADRID
Carrier (Original Format) AGENTES PORTUARIOS S A S
Declarer AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Spain
Transport Method Maritime
Transport Document IBC0279485
HS Code 9805000000
Goods Shipped DIM 1/1 D.O. 35160068/MENAJE DOMESTICO PERTENECIENTE A LA UNIDAD FAMILIAR DE LA SEÑORA MIL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 12900.0
Net Weight (kg) 12900.0
Value of Goods, CIF (USD) $6,519
Value of Goods, FOB (USD) $2,500
Freight Cost 4006.77
Freight Value 4019.27
Insurance Cost 12.5
Total Tax Paid 2854000
Acceptance Date 2016-07-05
Acceptance Number 352016000219824
Bank Branch ID 157
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 151990
Customs Agent 26
Customs Code C700
Customs Declaration 35
Customs Value 6519.27
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 267553241
Document Type N
Exchange Rate 2919.01
Filing Date 2016-07-05
Flag Code 23
Identification Formula 52016000000000
Import Type 99
Incomex Office 99
Invoice Date 2016-06-10
Invoice Number 0001
Legal Representative Document 900068761
Legal Representative Name AGENCIA DE ADUANAS ATLANTIS S.A. NIVEL 2
Municipality 76895.0
Number Packages 258
Packaging Code CT
Payment Date 2016-06-10
Payment Form 99
Payment Value 2854000
Preprinted Number 352016000219824
Subheadings 1
Tariff Base 19029814
Tariff Paid 2854000
Tariff Percentage 15.0
Tariff Subtotal 2854000
Tariff Total 2854000
Total Paid 2854000
User Type 23
Value Added Tax Base 21883814
Verification Number 2


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