Rosero Rosero Javier, CL 18 27 84 OF 201 | Buyer Report — Panjiva
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Rosero Rosero Javier

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Company profile  Buyer company  Colombia

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1 South American shipment available for Rosero Rosero Javier

Date Data Source Supplier Details
2013-06-19
See all 1 south american shipment for Rosero Rosero Javier with Panjiva's South America data add-on.
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  1. Ab Transport
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Contact information for Rosero Rosero Javier

 
Address CL 18 27 84 OF 201
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004409606
Shipment Date 2013-06-19
Consignee Rosero Rosero Javier
Consignee (Original Format) ROSERO ROSERO JAVIER CL 18 27 84 OF 201
NIT ID (Original Format) 12981032
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 52
Shipper Ab & Associates
Shipper (Original Format) AB & ASSOCIATES 378 ZENEGEL CT DAYTON, OHIO 45459 U
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer AGENCIA DE ADUANAS ROLDAN S. A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document MIA-0388094
HS Code 8474102000
Goods Shipped HOJA 1 DE 1 (DO 0413000059 PEDIDO 0.10978).NOS ACOGEMOS AL DECRETO 4927 DE 2011. NOS ACOGE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 90.0
Net Weight (kg) 81.0
Value of Goods, CIF (USD) $1,789
Value of Goods, FOB (USD) $1,380
Freight Cost 192.23
Freight Value 409.13
Insurance Cost 6.9
Total Tax Paid 555000
Acceptance Date 2013-06-25
Acceptance Number 882013000084079
Bank Branch ID 88
Bank ID 91
Customs 88
Customs Agent Consecutive Operation 7325
Customs Agent 1
Customs Code C100
Customs Declaration 88
Customs Value 1789.13
Declaration Type 1
Declarer Verification Number 7
Deposit Code 4803
Destination Providence 76
Document Identifier 210514545
Document Type N
Exchange Rate 1937.26
Filing Date 2013-06-25
Flag Code 169
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-05-24
Invoice Number 0.10978
Legal Representative Document 94531117
Legal Representative Name RODRIGUEZ MEJIA CARLOS ANDRES
Municipality 52001.0
Number Packages 1
Other Costs 210.0
Packaging Code PK
Payment Date 2013-06-18
Payment Form 1
Payment Value 555000
Preprinted Number 882013000084079
Subheadings 1
Tariff Base 3466010
User Type 23
Value Added Tax Base 3466010
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 555000
Value Added Tax Total 555000
Verification Number 2


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