Sandoval Barbosa Armando, CR 18 33 23 BRR CENTRO, Colombia | Buyer Report — Panjiva
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Sandoval Barbosa Armando

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Company profile  Buyer company  Colombia

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31 South American shipments available for Sandoval Barbosa Armando

Date Data Source Supplier Details
2014-12-22
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2014-09-22
2017-06-27 Colombia Imports SANDOVAL BARBOSA ARMANDO DIM 1/1 D.O. 2017-040/ NOS ACOGEMOS AL DECRETO 0925 DE 2013. MINCOMERCIO , SIN REGISTRO,
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Contact information for Sandoval Barbosa Armando

 
Address CR 18 33 23 BRR CENTRO, Colombia
 
 

       

Sample Bill of Lading

31 shipment records available

Bill of Lading Number 014000041032
Shipment Date 2014-12-22
Consignee Sandoval Barbosa Armando
Consignee (Original Format) SANDOVAL BARBOSA ARMANDO CR 18 33 23 BRR CENTRO
NIT ID (Original Format) 91250888
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 68
Shipper Jiangsu Haohwa Garments Accessories Ltd.
Shipper (Original Format) JIANGSU HAOHWA GARMENTS ACCESSORIES LTD 10 CHENGBBI ROAD ZHANGJIAGANG
Shipper Global HQ Jiangsu Haohwa Garments Accessories
Shipper Domestic HQ Jiangsu Haohwa Garments Accessories
Carrier (Original Format) INTERWORLD LAND TRANSPORT LTDA.
Declarer AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document IWBOG22146
HS Code 6505009000
Goods Shipped DIM 1/1 D.O. I05-4508 // LC14216/ NOS ACOGEMOS AL DECRETO 0925 DE 2013. MINCOMERCIO, SIN
Item Quantity 186620.0
Item Quantity Unit U
Gross Weight (kg) 13780.0
Net Weight (kg) 12402.0
Value of Goods, CIF (USD) $45,638
Value of Goods, FOB (USD) $41,978
Freight Cost 3450.0
Freight Value 3659.89
Insurance Cost 209.89
Total Tax Paid 35593000
Acceptance Date 2014-12-26
Acceptance Number 32014002049637
Bank Branch ID 211
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 25704
Customs Agent 27
Customs Code C200
Customs Declaration 3
Customs Value 45637.89
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13907
Destination Providence 11
Document Identifier 238793562
Document Type N
Exchange Rate 2334.98
Filing Date 2014-12-30
Flag Code 169
Identification Formula 2014002000000
Import Type 1
Incomex Office 99
Invoice Date 2014-10-21
Invoice Number 14Z087E
Legal Representative Document 900227947
Legal Representative Name AGENCIA DE ADUANAS LOGIEAR SAS.NIVEL 2
Municipality 68001.0
Number Packages 405
Packaging Code PK
Payment Date 2014-11-12
Payment Form 8
Payment Value 35593000
Preprinted Number 32014002049637
Subheadings 1
Tariff Base 106563560
Tariff Paid 15985000
Tariff Percentage 15.0
Tariff Subtotal 15985000
Tariff Total 15985000
Total Paid 35593000
User Type 23
Value Added Tax Base 122548560
Value Added Tax Paid 19608000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 19608000
Value Added Tax Total 19608000
Verification Number 4


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