Rodriguez Jimenez Henry, CR 14 A BIS 27 23 SUR BRR GUSTAVO RE HUILA | Buyer Report — Panjiva
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Rodriguez Jimenez Henry

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Company profile  Buyer company  Colombia

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15 South American shipments available for Rodriguez Jimenez Henry

Date Data Source Supplier Details
2014-05-20
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2014-05-20
2014-05-20 Colombia Imports RODRIGUEZ JIMENEZ HENRY PRODUCTO. ALFOMBRAS, CONSTRUCCION. SUPERPOSICION DE CAPAS, COMPOSICIONPORCENTUAL. 70% FIBR
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Contact information for Rodriguez Jimenez Henry

 
Address CR 14 A BIS 27 23 SUR BRR GUSTAVO RE HUILA
 
 

       

Sample Bill of Lading

15 shipment records available

Bill of Lading Number 575005234801
Shipment Date 2014-05-20
Consignee Rodriguez Jimenez Henry
Consignee (Original Format) RODRIGUEZ JIMENEZ HENRY CR 14 A BIS 27 23 SUR BRR GUSTAVO RE
NIT ID (Original Format) 19450787
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper Walmart
Shipper (Original Format) WALMART 8651 NW 13TH TER
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU3702641A
HS Code 9505900000
Goods Shipped PRODUCTO. SALTARIN, MATERIA CONSTITUTIVA. MATERIA TEXTIL Y ALUMINIO, USO.DIVERSION, MARCA.
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 55.17
Net Weight (kg) 55.17
Value of Goods, CIF (USD) $383
Value of Goods, FOB (USD) $325
Freight Cost 48.22
Freight Value 58.62
Insurance Cost 1.62
Total Tax Paid 242000
Acceptance Date 2014-06-09
Acceptance Number 482014000227455
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 78860
Customs Agent 3
Customs Code C100
Customs Declaration 48
Customs Value 383.18
Declaration Type 1
Declarer Verification Number 5
Deposit Code 4601
Destination Providence 11
Document Identifier 228029070
Document Type N
Exchange Rate 1892.08
Filing Date 2014-06-10
Flag Code 43
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-04-30
Invoice Number 2091
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 2
Other Costs 8.78
Packaging Code BT
Payment Date 2014-05-16
Payment Form 99
Payment Value 242000
Preprinted Number 482014000227455
Subheadings 6
Tariff Base 725007
Tariff Paid 109000
Tariff Percentage 15.0
Tariff Subtotal 109000
Tariff Total 109000
Total Paid 242000
User Type 23
Value Added Tax Base 834007
Value Added Tax Paid 133000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 133000
Value Added Tax Total 133000
Verification Number 2


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