Rueda Castilla Hebber Rafael, CR 26 73 C 41, CAUCA, Colombia | Buyer Report — Panjiva
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Rueda Castilla Hebber Rafael

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Rueda Castilla Hebber Rafael

Date Data Source Supplier Details
2011-10-05
See all 1 south american shipment for Rueda Castilla Hebber Rafael with Panjiva's South America data add-on.
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Contact information for Rueda Castilla Hebber Rafael

 
Address CR 26 73 C 41, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002662667
Shipment Date 2011-10-05
Consignee Rueda Castilla Hebber Rafael
Consignee (Original Format) RUEDA CASTILLA HEBBER RAFAEL CR 26 73 C 41
NIT ID (Original Format) 12621381
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Shipper Rueda Castilla Hebber Rafael
Shipper (Original Format) RUEDA CASTILLA HEBBER RAFAEL 1941 MATTAWA AVENUE MISSISAUGA ONTA
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Shipment Origin Canada
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Canada
Transport Method Maritime
Transport Document EX - L4518
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO SEGUN LISTA DE EMPAQUE ADJUNTA.- 1 SOFA, LIBROS, ARTICULOS DE COCINA, TEL
Item Quantity 150.0
Item Quantity Unit U
Gross Weight (kg) 3000.0
Net Weight (kg) 3000.0
Value of Goods, CIF (USD) $9,190
Value of Goods, FOB (USD) $6,000
Freight Cost 3150.0
Freight Value 3190.0
Insurance Cost 40.0
Total Tax Paid 2691000
Acceptance Date 2011-10-10
Acceptance Number 482011000372146
Bank Branch ID 789
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 2573
Customs Agent 30
Customs Code C700
Customs Declaration 48
Customs Value 9190.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 8
Document Identifier 185547922
Document Type N
Exchange Rate 1952.09
Filing Date 2011-10-10
Flag Code 741
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-09-28
Invoice Number S/N
Legal Representative Document 860075384
Legal Representative Name AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Municipality 8001.0
Number Packages 113
Packaging Code PK
Payment Date 2011-09-28
Payment Form 99
Payment Value 2691000
Preprinted Number 482011000372146
Subheadings 1
Tariff Base 17939707
Tariff Paid 2691000
Tariff Percentage 15.0
Tariff Subtotal 2691000
Tariff Total 2691000
Total Paid 2691000
User Type 23
Value Added Tax Base 20630707
Verification Number 2


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