Redepesca Limitada | Buyer Report — Panjiva
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Redepesca Limitada

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Redepesca Limitada

Date Data Source Supplier Details
2007-04-05
See all 1 south american shipment for Redepesca Limitada with Panjiva's South America data add-on.
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  1. Shyh Yung Fa Fishery Equipm...
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Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100000486
Shipment Date 2007-04-05
Consignee Redepesca Limitada
Consignee (Original Format) REDEPESCA LIMITADA
NIT ID (Original Format) 811002993
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Shyh Yung Fa Fishery Equipment Inc.
Shipper (Original Format) SHYH YUNG FA FISHERY EQUIPMENT INC.
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
Shipment Origin Taiwan
Port of Lading Country (Original Format) Taiwan
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Taiwan
Transport Method Maritime
Transport Document 4368TPCBUNA0703-
HS Code 5608110000
Goods Shipped REDES DE MALLAS ANUDADAS EN PANO O PIEZAS FABRICADAS CON CORDELES DE NYLON CONFECCIONADAS PARA LA PESCA EN DOBLE NUDO TE
Item Quantity 16009.8
Item Quantity Unit KG
Gross Weight (kg) 16161.0
Net Weight (kg) 16009.8
Value of Goods, CIF (USD) $49,030
Value of Goods, FOB (USD) $44,672
Freight Cost 4250.0
Freight Value 4357.71
Insurance Cost 107.71
Total Tax Paid 15969985
Acceptance Date 2007-04-09
Acceptance Number 352007100060801
Bank Branch ID 570
Bank ID 2
Customs 35
Customs Agent Consecutive Operation 62015
Customs Agent 2
Customs Code C101
Customs Declaration 35
Customs Value 49029.72
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 5
Document Identifier 104914560
Document Type N
Exchange Rate 2171.47
Filing Date 2007-04-09
Flag Code 434
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-02-12
Invoice Number 26583
Legal Representative Document 860020382
Legal Representative Name ALPOPULAR S.A. ALMACEN GENERAL DE DEPOSITOS S.A.
Municipality 76109.0
Number Packages 302
Packaging Code PK
Payment Date 2007-03-06
Payment Form 1
Payment Value 15969985
Preprinted Number 352007100060801
Subheadings 1
Tariff Base 106466566
Tariff Paid 15969985
Tariff Percentage 15.0
Tariff Subtotal 15969985
Tariff Total 15969985
Total Paid 15969985
Value Added Tax Base 122436551
Verification Number 1


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