Sebastiao Atunes De Sousa E Faro Clara, CRA 14 # 39-48, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Sebastiao Atunes De Sousa E Faro Clara

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Company profile  Buyer company  Colombia

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1 South American shipment available for Sebastiao Atunes De Sousa E Faro Clara

Date Data Source Supplier Details
2013-03-18
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Contact information for Sebastiao Atunes De Sousa E Faro Clara

 
Address CRA 14 # 39-48, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004167711
Shipment Date 2013-03-18
Consignee #<JointCompany:0x0000001938c2a0>
Consignee (Original Format) SEBASTIAO ATUNES DE SOUSA E FARO CLARA CRA 14 # 39-48
NIT ID (Original Format) 943218
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000136ce3d8>
Shipper (Original Format) SEBASTIAO ATUNES DE SOUSA E FARO CLARA 22 RIVER STREE TERRACE NY
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPANIA LTDA NIVEL 2
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 CTG5569542
HS Code 9805000000
Goods Shipped D.O. CTG006-0313 MENAJE DOMESTICO DEL SEÑOR SEBASTIAO ATUNES DE SOUSA E FAROCLARA, CONTEN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2268.0
Net Weight (kg) 2040.0
Value of Goods, CIF (USD) $4,281
Value of Goods, FOB (USD) $3,000
Freight Cost 1138.0
Freight Value 1280.5
Insurance Cost 17.5
Total Tax Paid 1154000
Acceptance Date 2013-03-22
Acceptance Number 482013000118912
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 17322
Customs Agent 26
Customs Code C700
Customs Declaration 48
Customs Value 4280.5
Declaration Type 1
Declarer Verification Number 8
Deposit Code 7201
Destination Providence 11
Document Identifier 207282512
Document Type N
Exchange Rate 1797.28
Filing Date 2013-03-22
Flag Code 43
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-02-20
Invoice Number LISTA DE EMPAQ
Legal Representative Document 807000118
Legal Representative Name AGENCIA DE ADUANAS A.R. EXIMPORT Y COMPAnIA LTDA NIVEL 2
Municipality 11001.0
Number Packages 101
Other Costs 125.0
Packaging Code PK
Payment Date 2013-02-28
Payment Form 99
Payment Value 1154000
Preprinted Number 482013000118912
Subheadings 1
Tariff Base 7693257
Tariff Paid 1154000
Tariff Percentage 15.0
Tariff Subtotal 1154000
Tariff Total 1154000
Total Paid 1154000
User Type 23
Value Added Tax Base 8847257
Verification Number 3


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