Rocha Perez Catalino, CL 18 NO. 32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Rocha Perez Catalino

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Company profile  Buyer company  Colombia

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1 South American shipment available for Rocha Perez Catalino

Date Data Source Supplier Details
2014-04-02
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Contact information for Rocha Perez Catalino

 
Address CL 18 NO. 32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005119665
Shipment Date 2014-04-02
Consignee #<JointCompany:0x00000003934830>
Consignee (Original Format) ROCHA PEREZ CATALINO CL 18 NO. 32 42
NIT ID (Original Format) 19463813
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000038aac48>
Shipper (Original Format) ROCHA PEREZ CATALINO COSTA DE LAS PERLAS COSTA DEL ESTE
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Panama
Port of Lading Country (Original Format) Panama
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Panama
Transport Method Maritime
Transport Document SMLU3658151A
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR CATALINO ROCHA PEREZ CONTENIENDO: TORNILLOS, LIBRERO,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 5754.0
Net Weight (kg) 5754.0
Value of Goods, CIF (USD) $10,900
Value of Goods, FOB (USD) $10,000
Freight Cost 800.0
Freight Value 900.0
Insurance Cost 50.0
Total Tax Paid 3215000
Acceptance Date 2014-04-09
Acceptance Number 482014000138302
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 78449
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 10900.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 4601
Destination Providence 11
Document Identifier 224926657
Document Type N
Exchange Rate 1966.4
Filing Date 2014-04-10
Flag Code 43
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-03-28
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 222
Other Costs 50.0
Packaging Code PK
Payment Date 2014-03-28
Payment Form 99
Payment Value 3215000
Preprinted Number 482014000138302
Subheadings 1
Tariff Base 21433760
Tariff Paid 3215000
Tariff Percentage 15.0
Tariff Subtotal 3215000
Tariff Total 3215000
Total Paid 3215000
User Type 23
Value Added Tax Base 24648760
Verification Number 8


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