Riveros Riveros Camilo Andres, CL 97 19 A 30 APTO 201 CUNDINAMARCA | Buyer Report — Panjiva
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Riveros Riveros Camilo Andres

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Company profile  Buyer company  Colombia

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1 South American shipment available for Riveros Riveros Camilo Andres

Date Data Source Supplier Details
2014-09-29
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  1. Mr. Camilo Riveros
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Contact information for Riveros Riveros Camilo Andres

 
Address CL 97 19 A 30 APTO 201 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 014000031000
Shipment Date 2014-09-29
Consignee Riveros Riveros Camilo Andres
Consignee (Original Format) RIVEROS RIVEROS CAMILO ANDRES CL 97 19 A 30 APTO 201
NIT ID (Original Format) 79941584
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Mr. Camilo Riveros
Shipper (Original Format) MR. CAMILO RIVEROS PRIVADA RETORNO 8 LOMAS COUNTRY CLU
Carrier (Original Format) MAP CARGO S.A.S.
Declarer AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document MAP004556
HS Code 9805000000
Goods Shipped 1 DE 1 DO: 1439992 // NUMERO DE IDENTIFICACION DE LA OPERACION: MENAJE //. ITEM N 1 // # U
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3841.0
Net Weight (kg) 3456.9
Value of Goods, CIF (USD) $49,519
Value of Goods, FOB (USD) $43,900
Freight Cost 3130.0
Freight Value 5618.88
Insurance Cost 2488.88
Total Tax Paid 15015000
Acceptance Date 2014-10-11
Acceptance Number 32014001591783
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 90019
Customs Agent 9
Customs Code C700
Customs Declaration 3
Customs Value 49518.88
Declaration Type 1
Declarer Verification Number 1
Deposit Code 501
Destination Providence 11
Document Identifier 235666820
Document Type N
Exchange Rate 2021.49
Filing Date 2014-10-14
Flag Code 169
Identification Formula 2014001600000
Import Type 99
Incomex Office 99
Invoice Date 2014-07-31
Invoice Number 105E4376
Legal Representative Document 800251957
Legal Representative Name AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality 11001.0
Number Packages 9
Packaging Code CT
Payment Date 2014-09-11
Payment Form 99
Payment Value 15015000
Preprinted Number 32014001591783
Subheadings 1
Tariff Base 100101921
Tariff Paid 15015000
Tariff Percentage 15.0
Tariff Subtotal 15015000
Tariff Total 15015000
Total Paid 15015000
User Type 23
Value Added Tax Base 115116921
Verification Number 5


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