Rodriguez Garcia Jose Maria, CL 18 NO. 32 42 CUNDINAMARCA | Buyer Report — Panjiva
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Rodriguez Garcia Jose Maria

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Company profile  Buyer company  Colombia

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1 South American shipment available for Rodriguez Garcia Jose Maria

Date Data Source Supplier Details
2016-01-31
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Contact information for Rodriguez Garcia Jose Maria

 
Address CL 18 NO. 32 42 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006697682
Shipment Date 2016-01-31
Consignee Rodriguez Garcia Jose Maria
Consignee (Original Format) RODRIGUEZ GARCIA JOSE MARIA CL 18 NO. 32 42
NIT ID (Original Format) 995727
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper Rodriguez Garcia Jose Maria
Shipper (Original Format) RODRIGUEZ GARCIA JOSE MARIA AVDA DE LA ASTRONOMIA 51 28830 SAN
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document IBC0256440
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR JOSE MARIA RODRIGUEZ GARCIA CONTENIENDO: TORNILLOS, P
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6271.0
Net Weight (kg) 6271.0
Value of Goods, CIF (USD) $11,938
Value of Goods, FOB (USD) $10,000
Freight Cost 1790.23
Freight Value 1938.23
Insurance Cost 50.0
Total Tax Paid 5938000
Acceptance Date 2016-02-09
Acceptance Number 482016000048423
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 85643
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 11938.23
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 260167494
Document Type N
Exchange Rate 3315.75
Filing Date 2016-02-10
Flag Code 43
Identification Formula 82016000000000
Import Type 99
Incomex Office 99
Invoice Date 2016-01-09
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 388
Other Costs 98.0
Packaging Code PK
Payment Date 2016-01-09
Payment Form 99
Payment Value 5938000
Preprinted Number 482016000048423
Subheadings 1
Tariff Base 39584186
Tariff Paid 5938000
Tariff Percentage 15.0
Tariff Subtotal 5938000
Tariff Total 5938000
Total Paid 5938000
User Type 23
Value Added Tax Base 45522186
Verification Number 1


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