Reyes Sanchez Jhonathan Erasmo, CL 9 A CR 18 37, Colombia | Buyer Report — Panjiva
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Reyes Sanchez Jhonathan Erasmo

Company profile made by Panjiva

Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

3 South American shipments available for Reyes Sanchez Jhonathan Erasmo

Date Data Source Supplier Details
2015-03-04
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2015-03-04
2015-03-04 Colombia Imports REYES SANCHEZ JHONATHAN ERASMO DO FC552 0682-1 0126 // 5 UNDS PRODUCTO: CARCASA PROTECTORA, MARCA: OTTER BOX, REF: 77-3
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  1. Cellular Pacific Llc
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Contact information for Reyes Sanchez Jhonathan Erasmo

 
Address CL 9 A CR 18 37, Colombia
 
 

       

Sample Bill of Lading

3 shipment records available

Bill of Lading Number 575005944487
Shipment Date 2015-03-04
Consignee #<JointCompany:0x000000072c4280>
Consignee (Original Format) REYES SANCHEZ JHONATHAN ERASMO CL 9 A CR 18 37
NIT ID (Original Format) 1118532742
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 85
Shipper #<JointCompany:0x000000072af678>
Shipper (Original Format) CELLULAR PACIFIC LLC 11231 NW 20TH STREET SUITE 132
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS DINAMICA S.A NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document HAWB6805
HS Code 8518300000
Goods Shipped DO FC552 15 UNDS PRODUCTO: AURICULAR BLUETOOTH, MARCA: SAMSUNG, MOD: HM1300 REF: BHM1300NB
Item Quantity 15.0
Item Quantity Unit U
Gross Weight (kg) 1.56
Net Weight (kg) 1.4
Value of Goods, CIF (USD) $209
Value of Goods, FOB (USD) $203
Freight Cost 5.78
Freight Value 6.79
Insurance Cost 1.01
Total Tax Paid 85000
Acceptance Date 2015-03-13
Acceptance Number 32015000385522
Bank Branch ID 883
Bank ID 13
Customs 3
Customs Agent Consecutive Operation 356517
Customs Agent 2
Customs Code C100
Customs Declaration 3
Customs Value 209.29
Declaration Type 1
Declarer Verification Number 1
Deposit Code 11701
Destination Providence 85
Document Identifier 242614499
Document Type N
Exchange Rate 2543.47
Filing Date 2015-03-13
Flag Code 169
Identification Formula 2015000400000
Import Type 1
Incomex Office 99
Invoice Date 2015-02-20
Invoice Number 00007809
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A NIVEL 1
Municipality 85001.0
Number Packages 2
Packaging Code BT
Payment Date 2015-03-04
Payment Form 8
Payment Value 85000
Preprinted Number 32015000385522
Subheadings 3
Tariff Base 532323
Total Paid 85000
User Type 23
Value Added Tax Base 532323
Value Added Tax Paid 85000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 85000
Value Added Tax Total 85000
Verification Number 7


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