Rios Vargas Hely, CL 21 18 16 P 1 BRR SAN FRANCISCO, Colombia | Buyer Report — Panjiva
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Rios Vargas Hely

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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 Rios Vargas Hely

Date Data Source Supplier Details
2011-05-28
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Contact information for Rios Vargas Hely

 
Address CL 21 18 16 P 1 BRR SAN FRANCISCO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002278541
Shipment Date 2011-05-28
Consignee #<JointCompany:0x0000001b7f8ad0>
Consignee (Original Format) RIOS VARGAS HELY CL 21 18 16 P 1 BRR SAN FRANCISCO
NIT ID (Original Format) 91205288
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 68
Shipper #<JointCompany:0x0000001a8eecd8>
Shipper (Original Format) SISECAM DIS TICARET A.S. IS KULELERI KULE-3/16TH FLOOR, 3433
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1.
Shipment Origin Turkey
Port of Lading Country (Original Format) Turkey
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Turkey
Transport Method Maritime
Transport Document TR2280479
HS Code 2833295000
Goods Shipped DO. 121663; PED. FACT. KR-1212107751; ITEM 11; NO REQUIERE REGISTRO DE IMPORTACION POR SER USO PARA CURTIENTES; MERCANC
Item Quantity 20000.0
Item Quantity Unit KG
Gross Weight (kg) 21000.0
Net Weight (kg) 20000.0
Value of Goods, CIF (USD) $22,000
Value of Goods, FOB (USD) $20,427
Freight Cost 1500.0
Freight Value 1572.6
Insurance Cost 72.6
Total Tax Paid 8776000
Acceptance Date 2011-06-02
Acceptance Number 482011000189056
Bank Branch ID 4
Bank ID 9
Customs 48
Customs Agent Consecutive Operation 145054
Customs Agent 6
Customs Code C100
Customs Declaration 48
Customs Value 22000.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 68
Document Identifier 9784631
Document Type N
Economic Activity 5124
Exchange Rate 1829.75
Filing Date 2011-06-03
Flag Code 434
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2011-04-20
Invoice Number KR-1212107751
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1.
Municipality 68001.0
Number Packages 20
Packaging Code PK
Payment Date 2011-04-24
Payment Form 1
Payment Value 8776000
Preprinted Number 482011000189056
Subheadings 1
Tariff Base 40254500
Tariff Paid 2013000
Tariff Percentage 5.0
Tariff Subtotal 2013000
Tariff Total 2013000
Total Paid 8776000
Value Added Tax Base 42267500
Value Added Tax Paid 6763000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6763000
Value Added Tax Total 6763000
Verification Number 1


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