Salomon Kassin Tesone, CALLE 81 N 9 86 APT 402 CUNDINAMARCA | Buyer Report — Panjiva

Salomon Kassin Tesone

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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 Salomon Kassin Tesone

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Contact information for Salomon Kassin Tesone

Address CALLE 81 N 9 86 APT 402 CUNDINAMARCA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000641210
Shipment Date 2009-07-31
Consignee Salomon Kassin Tesone
Consignee (Original Format) SALOMON KASSIN TESONE CALLE 81 N 9 86 APT 402
NIT ID (Original Format) 17188437
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Salomon Kassin Tesone
Shipper (Original Format) SALOMON KASSIN TESONE 3301 NW 7A VE DORAL FL 33172
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer INTERBLUE S.I.A. S.A.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document MIA EA0001808-4
HS Code 9805000000
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2225.0
Net Weight (kg) 2002.5
Value of Goods, CIF (USD) $18,825
Value of Goods, FOB (USD) $15,000
Freight Cost 1951.6
Freight Value 3824.66
Insurance Cost 55.98
Total Tax Paid 5770000
Acceptance Date 2009-08-06
Acceptance Number 32009000610589
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 78277
Customs Agent 1
Customs Code C700
Customs Declaration 3
Customs Value 18824.66
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 143768807
Document Type N
Economic Activity 90
Exchange Rate 2043.37
Filing Date 2009-08-08
Flag Code 249
Identification Formula 2009000600000
Import Type 99
Incomex Office 99
Invoice Date 2009-07-29
Invoice Number S/N
Legal Representative Document 830045523
Legal Representative Name INTERBLUE S.I.A. S.A.
Municipality 11001.0
Number Packages 10
Other Costs 1817.08
Packaging Code PK
Payment Date 2009-07-30
Payment Form 99
Payment Value 5770000
Preprinted Number 32009000610589
Subheadings 1
Tariff Base 38465746
Tariff Paid 5770000
Tariff Percentage 15.0
Tariff Subtotal 5770000
Tariff Total 5770000
Total Paid 5770000
User ID 381
User Type 3
Value Added Tax Base 44235746
Verification Number 1

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