Rodriguez Arevalo Raul Antonio, CL 2 8 39, ARAUCA, Colombia | Buyer Report — Panjiva
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Rodriguez Arevalo Raul Antonio

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Company profile  Buyer company  Colombia

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1 South American shipment available for Rodriguez Arevalo Raul Antonio

Date Data Source Supplier Details
2013-04-24
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  1. Mitsui Co., Ltd.
1 supplier available




Contact information for Rodriguez Arevalo Raul Antonio

 
Address CL 2 8 39, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 013000011547
Shipment Date 2013-04-24
Consignee Rodriguez Arevalo Raul Antonio
Consignee (Original Format) RODRIGUEZ AREVALO RAUL ANTONIO CL 2 8 39
NIT ID (Original Format) 11343707
Consignee Class P
Consignee Province 25
Shipper Mitsui Co., Ltd.
Shipper (Original Format) MITSUI & CO.,LTD. 2-1, OHTEMACHI 1-CHOME, CHIYODA-KU
Carrier (Original Format) TRANSPORTES VIGIA S.A.S.
Declarer ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
Shipment Origin Thailand
Port of Lading Country (Original Format) Thailand
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Japan
Transport Method Maritime
Transport Document NYKS481882451
HS Code 8703239090
Goods Shipped //NOS ACOGEMOS AL DECRETO 2148 DEL 13 DE SEPTIEMBRE DE 1991,RESOLUCIÓN3084 DEL 01 DE NOVIE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1780.0
Net Weight (kg) 1780.0
Value of Goods, CIF (USD) $20,378
Value of Goods, FOB (USD) $18,024
Freight Cost 2342.8
Freight Value 2353.61
Insurance Cost 10.81
Total Tax Paid 6230000
Acceptance Date 2013-07-18
Acceptance Number 32013001017537
Annual License 2013
Bank Branch ID 37
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 402826
Customs Agent 5
Customs Code C216
Customs Declaration 3
Customs Value 20377.61
Declaration Type 1
Declarer Verification Number 8
Deposit Code 954
Destination Providence 25
Document Identifier 211470656
Document Type L
Exchange Rate 1910.79
Filing Date 2013-07-19
Flag Code 169
Identification Formula 2013001000000
Import Type 1
Incomex Office 3
Invoice Date 2013-02-21
Invoice Number C2WE131401501D
Legal Representative Document 860002153
Legal Representative Name ALMACENES GENERALES DE DEPOSITO - ALMAVIVA S.A.
License Number 21208903
Municipality 25899.0
Number Packages 1
Packaging Code PK
Payment Date 2013-02-21
Payment Form 1
Payment Value 6230000
Preprinted Number 32013001017537
Subheadings 1
Tariff Base 38937333
Total Paid 6230000
User Type 23
Value Added Tax Base 38937333
Value Added Tax Paid 6230000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 6230000
Value Added Tax Total 6230000
Verification Number 4


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