Revilla Angulo Jesus, CALLE 97 21-50 APTO 810 EDIF TRIVOLI, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Revilla Angulo Jesus

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Company profile  Buyer company  Colombia

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1 South American shipment available for Revilla Angulo Jesus

Date Data Source Supplier Details
2013-09-20
See all 1 south american shipment for Revilla Angulo Jesus with Panjiva's South America data add-on.
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  1. Jesus Revilla Angulo
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Contact information for Revilla Angulo Jesus

 
Address CALLE 97 21-50 APTO 810 EDIF TRIVOLI, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004641492
Shipment Date 2013-09-20
Consignee Revilla Angulo Jesus
Consignee (Original Format) REVILLA ANGULO JESUS CALLE 97 21-50 APTO 810 EDIF TRIVOLI
NIT ID (Original Format) 751634
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Jesus Revilla Angulo
Shipper (Original Format) JESUS REVILLA ANGULO CLL 97 21-50 APTO 810 EDIFICIO TRIV
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S 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 130402810/0211
HS Code 9805000000
Goods Shipped DECLARACION(1-1) MENAJES DE LA SEÑOR JESUS REVILLA ANGULO, CIUDADANO ESPAÑOL CON PASAPORTE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 750.0
Net Weight (kg) 675.0
Value of Goods, CIF (USD) $1,955
Value of Goods, FOB (USD) $1,503
Freight Cost 444.52
Freight Value 452.04
Insurance Cost 7.52
Total Tax Paid 553000
Acceptance Date 2013-09-27
Acceptance Number 482013000392725
Bank Branch ID 847
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 282049
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 1955.04
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 216287268
Document Type N
Exchange Rate 1887.3
Filing Date 2013-09-27
Flag Code 431
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-08-27
Invoice Number 238
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 11001.0
Number Packages 2
Packaging Code CT
Payment Date 2013-09-07
Payment Form 99
Payment Value 553000
Preprinted Number 482013000392725
Subheadings 1
Tariff Base 3689747
Tariff Paid 553000
Tariff Percentage 15.0
Tariff Subtotal 553000
Tariff Total 553000
Total Paid 553000
User Type 23
Value Added Tax Base 4242747
Verification Number 2


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