Saa Varona Juan Fernando, CL 18 BIS # 127 C 11, BALCONES DE PONCE, Colombia | Buyer Report — Panjiva
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Saa Varona Juan Fernando

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Company profile  Buyer company  Colombia

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1 South American shipment available for Saa Varona Juan Fernando

Date Data Source Supplier Details
2010-05-26
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Contact information for Saa Varona Juan Fernando

 
Address CL 18 BIS # 127 C 11, BALCONES DE PONCE, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001333410
Shipment Date 2010-05-26
Consignee #<JointCompany:0x0000001d5d3ac8>
Consignee (Original Format) SAA VARONA JUAN FERNANDO CL 18 BIS # 127 C 11, BALCONES DE PONCE
NIT ID (Original Format) 14988012
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000002ba73ef8>
Shipper (Original Format) SAA VARONA JUAN FERNANDO 417 W 21ST ST. APT 3, WILM, DE 1980
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
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 CTG9871367
HS Code 9805000000
Goods Shipped DO 5519 CTG3290510-O MENAJE DOMESTICO USADO, PROPIEDAD DEL SR JUAN FERNANDO SAA VARONA CON CC: 14.988.012, PROVENIENTE D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 635.04
Net Weight (kg) 635.04
Value of Goods, CIF (USD) $3,397
Value of Goods, FOB (USD) $2,500
Freight Cost 769.76
Freight Value 897.26
Insurance Cost 12.5
Total Tax Paid 1000000
Acceptance Date 2010-06-11
Acceptance Number 482010000161806
Bank Branch ID 4
Bank ID 9
Customs 48
Customs Agent Consecutive Operation 141295
Customs Agent 6
Customs Code C700
Customs Declaration 48
Customs Value 3397.26
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 76
Document Identifier 8026840
Document Type N
Exchange Rate 1961.47
Filing Date 2010-06-11
Flag Code 434
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-05-24
Invoice Number SN
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 76001.0
Number Packages 1
Other Costs 115.0
Packaging Code PK
Payment Date 2010-05-18
Payment Form 99
Payment Value 1000000
Preprinted Number 482010000161806
Subheadings 1
Tariff Base 6663624
Tariff Paid 1000000
Tariff Percentage 15.0
Tariff Subtotal 1000000
Tariff Total 1000000
Total Paid 1000000
Value Added Tax Base 7663624
Verification Number 1


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