Rodriguez Salazar Jose Ivan, BARRIO ACUARELA, Colombia | Buyer Report — Panjiva
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Rodriguez Salazar Jose Ivan

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Company profile  Buyer company  Colombia

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1 South American shipment available for Rodriguez Salazar Jose Ivan

Date Data Source Supplier Details
2014-09-15
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Contact information for Rodriguez Salazar Jose Ivan

 
Address BARRIO ACUARELA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005524462
Shipment Date 2014-09-15
Consignee #<JointCompany:0x0000001967b0b0>
Consignee (Original Format) RODRIGUEZ SALAZAR JOSE IVAN BARRIO ACUARELA
NIT ID (Original Format) 16250200
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001b4dff38>
Shipper (Original Format) RODRIGUEZ SALAZAR JOSE IVAN 3961 NW 126TH AVE CORAL SPRINGS, FL
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS INTERNACIONAL LTDA. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document ATLBUN4633107D
HS Code 9805000000
Goods Shipped DECLARACION(1-1) MENAJES.. MENAJE DOMESTICO DEL SEÑOR JOSE IVAN RODRIGUEZ COMPUESTO POR LO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3063.1
Net Weight (kg) 2756.79
Value of Goods, CIF (USD) $8,942
Value of Goods, FOB (USD) $7,410
Freight Cost 1495.0
Freight Value 1532.05
Insurance Cost 37.05
Total Tax Paid 2650000
Acceptance Date 2014-09-24
Acceptance Number 352014000341672
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 872327
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 8942.05
Declaration Type 1
Deposit Code 20950
Destination Providence 76
Document Identifier 234590432
Document Type N
Exchange Rate 1975.42
Filing Date 2014-09-24
Flag Code 169
Identification Formula 52014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-09-10
Invoice Number 238
Legal Representative Document 830131279
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL LTDA. NIVEL 2
Municipality 76520.0
Number Packages 115
Packaging Code BT
Payment Date 2014-09-06
Payment Form 99
Payment Value 2650000
Preprinted Number 352014000341672
Subheadings 1
Tariff Base 17664304
Tariff Paid 2650000
Tariff Percentage 15.0
Tariff Subtotal 2650000
Tariff Total 2650000
Total Paid 2650000
User Type 23
Value Added Tax Base 20314304
Verification Number 9


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