Rivera Moron Juan Fernando, CALLE 100 # 13-21 PISO 24, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Rivera Moron Juan Fernando

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Company profile  Buyer company  Colombia

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1 South American shipment available for Rivera Moron Juan Fernando

Date Data Source Supplier Details
2015-06-20
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  1. Juan Fernando Rivera Moron
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Contact information for Rivera Moron Juan Fernando

 
Address CALLE 100 # 13-21 PISO 24, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006196831
Shipment Date 2015-06-20
Consignee Rivera Moron Juan Fernando
Consignee (Original Format) RIVERA MORON JUAN FERNANDO CALLE 100 # 13-21 PISO 24
NIT ID (Original Format) 77194687
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Juan Fernando Rivera Moron
Shipper (Original Format) JUAN FERNANDO RIVERA MORON MARTHA LYNCH 451, 5 SOL PUERTO MADE
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin Argentina
Port of Lading Country (Original Format) Argentina
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Argentina
Transport Method Maritime
Transport Document HLCUBU3150512300
HS Code 9805000000
Goods Shipped NAC 200955-DECL 760379-DO 468710692153- DECL 1 DE 1. NOS ACOGEMOSAL DECRETO 0925 DE 2013,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2748.0
Net Weight (kg) 2614.0
Value of Goods, CIF (USD) $6,260
Value of Goods, FOB (USD) $5,000
Freight Cost 1247.5
Freight Value 1260.0
Insurance Cost 12.5
Total Tax Paid 2375000
Acceptance Date 2015-06-25
Acceptance Number 482015000243169
Bank Branch ID 929
Bank ID 19
Customs 48
Customs Agent Consecutive Operation 1107
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 6260.0
Declaration Type 1
Declarer Verification Number 3
Deposit Code 7201
Destination Providence 11
Document Identifier 247579773
Document Type N
Economic Activity 10
Exchange Rate 2528.85
Filing Date 2015-06-25
Flag Code 434
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-06-04
Invoice Number 12151400025
Legal Representative Document 860536003
Legal Representative Name AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality 11001.0
Number Packages 136
Packaging Code YY
Payment Date 2015-05-30
Payment Form 99
Payment Value 2375000
Preprinted Number 482015000243169
Subheadings 1
Tariff Base 15830601
Tariff Paid 2375000
Tariff Percentage 15.0
Tariff Subtotal 2375000
Tariff Total 2375000
Total Paid 2375000
User Type 23
Value Added Tax Base 18205601
Verification Number 2


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