Saez Lopez Pascual, CL 131 6 12 AP 402, HUILA, Colombia | Buyer Report — Panjiva
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Saez Lopez Pascual

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Company profile  Buyer company  Colombia

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1 South American shipment available for Saez Lopez Pascual

Date Data Source Supplier Details
2009-02-06
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Contact information for Saez Lopez Pascual

 
Address CL 131 6 12 AP 402, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000000591
Shipment Date 2009-02-06
Consignee Saez Lopez Pascual
Consignee (Original Format) SAEZ LOPEZ PASCUAL CL 131 6 12 AP 402
NIT ID (Original Format) 364578
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 13
Shipper Interdean International Relocation
Shipper (Original Format) INTERDEAN INTERNATIONAL RELOCATION MANUEL AZANA 3 TORREJON DE AR
Carrier (Original Format) NAVEGAR E.U.
Declarer COLVAN S.I.A S.A
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document PAG002118
HS Code 9805000000
Goods Shipped REF. 19.20.099 PEDIDO 40.90.067 CONTENEDOR IPXU3171080 1X20 MENAJE DEL SEQOR PASCUAL SAEZ PASAPORTE BE652407 CONTENIEND
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1800.0
Net Weight (kg) 1800.0
Value of Goods, CIF (USD) $5,730
Value of Goods, FOB (USD) $4,000
Freight Cost 1710.0
Freight Value 1730.0
Insurance Cost 20.0
Total Tax Paid 2189000
Acceptance Date 2009-02-24
Acceptance Number 482009000041120
Bank Branch ID 502
Bank ID 14
Customs 6
Customs Agent Consecutive Operation 71551
Customs Agent 1
Customs Code C700
Customs Declaration 6
Customs Value 5730.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 135473583
Document Type N
Exchange Rate 2547.4
Filing Date 2009-02-24
Flag Code 434
Identification Formula 82009000000000
Import Type 99
Incomex Office 99
Legal Representative Document 860004662
Legal Representative Name COLVAN S.I.A S.A
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2009-01-26
Payment Form 99
Payment Value 2189000
Preprinted Number 482009000041120
Subheadings 1
Tariff Base 14596602
Tariff Paid 2189000
Tariff Percentage 15.0
Tariff Subtotal 2189000
Tariff Total 2189000
Total Paid 2189000
User ID 263
User Type 3
Value Added Tax Base 16785602
Verification Number 1


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