Sanchez Esguerra Jaime, CR 5 62 89 LC B 03 MD T ARKACENTRO, Colombia | Buyer Report — Panjiva

Sanchez Esguerra Jaime

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

59 South American shipments available for Sanchez Esguerra Jaime

Date Data Source Supplier Details
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2012-09-21 Colombia Imports SANCHEZ ESGUERRA JAIME / DIM 1/5 PEDIDO NO. 18064.05 / D.O. DO2012-134-NRTX45F/ SE ANEXA REGISTRO DE IMPORTACION
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Contact information for Sanchez Esguerra Jaime

Address CR 5 62 89 LC B 03 MD T ARKACENTRO, Colombia


Sample Bill of Lading

59 shipment records available

Bill of Lading Number 01200000
Shipment Date 2012-09-21
Consignee #<JointCompany:0x00000001bc6078>
Consignee (Original Format) SANCHEZ ESGUERRA JAIME CR 5 62 89 LC B 03 MD T ARKACENTRO
NIT ID (Original Format) 14241862
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 73
Shipper #<JointCompany:0x00000001ccdfe8>
Shipper (Original Format) NORITEX S.A CALLE C Y 16 APDO 3237 Z-L-DE COLON
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Armenia (CO)
Port of Unlading (Original Format) ARMENIA
Country of Sale Panama
Transport Method Maritime
Transport Document EGLV480200048329
HS Code 4819400000
Goods Shipped / DIM 1/1 D.O. DO2012-134NRTX37F/ DO AGENCIA 27388 NOS ACOGEMOS AL DECRETO 3803, DE FECHA.
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 79.21
Net Weight (kg) 71.29
Value of Goods, CIF (USD) $807
Value of Goods, FOB (USD) $779
Freight Cost 22.8
Freight Value 27.54
Insurance Cost 3.9
Total Tax Paid 400000
Acceptance Date 2012-09-25
Acceptance Number 12012000016060
Bank Branch ID 865
Bank ID 7
Customs 1
Customs Agent Consecutive Operation 13891
Customs Agent 26
Customs Code C200
Customs Declaration 1
Customs Value 806.64
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13912
Destination Providence 73
Document Identifier 200830779
Document Type N
Economic Activity 5249
Exchange Rate 1798.98
Filing Date 2012-09-25
Flag Code 169
Identification Formula 2012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-08-23
Invoice Number A-72537F
Legal Representative Document 45427426
Legal Representative Name ANA ISABEL LOPEZ
Municipality 73001.0
Number Packages 5
Other Costs 0.84
Packaging Code CS
Payment Date 2012-09-08
Payment Form 1
Payment Value 400000
Preprinted Number 12012000016060
Subheadings 1
Tariff Base 1451129
Tariff Paid 145000
Tariff Percentage 10.0
Tariff Subtotal 145000
Tariff Total 145000
Total Paid 400000
User Type 23
Value Added Tax Base 1596129
Value Added Tax Paid 255000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 255000
Value Added Tax Total 255000
Verification Number 7

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