Sanchez Venancio Sergio, BRR BOCAGRANDE CL 4 CR 4 33, HUILA, Colombia | Buyer Report — Panjiva
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Sanchez Venancio Sergio

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Sanchez Venancio Sergio

Date Data Source Supplier Details
2013-05-29
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2013-07-09
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  1. Miami Jet Ski Shop Jet Ski ...
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Contact information for Sanchez Venancio Sergio

 
Address BRR BOCAGRANDE CL 4 CR 4 33, HUILA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575004356721
Shipment Date 2013-05-29
Consignee #<JointCompany:0x00000002e94600>
Consignee (Original Format) SANCHEZ VENANCIO SERGIO BRR BOCAGRANDE CL 4 CR 4 33
NIT ID (Original Format) 700119457
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000002e416f8>
Shipper (Original Format) MIAMI JET SKI SHOP- JET SKI- JET BOAT DEALER & SERVICE 8510 SW 129 TH TERRACE MIAMIA FL 3
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS BSP SA 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 02218
HS Code 8903991000
Goods Shipped DO 149913.DI 1/1.MERCANCIA NUEVA.PRODUCTO:MOTO ACUATICA VX DELUXE WAVE RUNNER,COLOR:ROJO C
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 453.59
Net Weight (kg) 453.59
Value of Goods, CIF (USD) $9,558
Value of Goods, FOB (USD) $8,630
Freight Cost 885.0
Freight Value 928.15
Insurance Cost 43.15
Total Tax Paid 4918000
Acceptance Date 2013-05-31
Acceptance Number 482013000219068
Bank Branch ID 830
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 645941
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 9558.15
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 13
Document Identifier 209915770
Document Type N
Exchange Rate 1864.02
Filing Date 2013-05-31
Flag Code 221
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-05-24
Invoice Number 105908
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 13001.0
Number Packages 1
Packaging Code PK
Payment Date 2013-05-25
Payment Form 1
Payment Value 4918000
Preprinted Number 482013000219068
Subheadings 1
Tariff Base 17816583
Tariff Paid 1782000
Tariff Percentage 10.0
Tariff Subtotal 1782000
Tariff Total 1782000
Total Paid 4918000
User Type 23
Value Added Tax Base 19598583
Value Added Tax Paid 3136000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 3136000
Value Added Tax Total 3136000
Verification Number 7


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