Serna Aristizabal Julio Argemiro, CENTRAL MAYORISTA BL 1 LC 9, Colombia | Buyer Report — Panjiva
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Serna Aristizabal Julio Argemiro

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

46 South American shipments available for Serna Aristizabal Julio Argemiro

Date Data Source Supplier Details
2016-07-19
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2016-09-04
2016-12-03 Colombia Imports SERNA ARISTIZABAL JULIO ARGEMIRO DO BAQI0144121 DECLARACION(1-1) LIC-21862768-02122016 DE FECHA 2016-12-06 VOBO INVIMA: VBO
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Contact information for Serna Aristizabal Julio Argemiro

 
Address CENTRAL MAYORISTA BL 1 LC 9, Colombia
 
 

       

Sample Bill of Lading

46 shipment records available

Bill of Lading Number 575007088370
Shipment Date 2016-07-19
Consignee #<JointCompany:0x0000000415ef88>
Consignee (Original Format) SERNA ARISTIZABAL JULIO ARGEMIRO CENTRAL MAYORISTA BL 1 LC 9
NIT ID (Original Format) 70127642
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x00000003bbca80>
Shipper (Original Format) BROADGRAIN COMMODITIES INC 18 KING STREET E SUITE 900 ON M5C 1
Carrier (Original Format) AGENCIA MARITIMA TRANSMARES LTDA
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Canada
Transport Method Maritime
Transport Document ZIMUTRT0072443
HS Code 1204009000
Goods Shipped BQ16-0156-O / 0823-4 SEMILLAS DE LINO, INCLUSO QUEBRANTADAS. LAS DEMÁS // CUMPLE CON RO
Item Quantity 20105.0
Item Quantity Unit KG
Gross Weight (kg) 20145.0
Net Weight (kg) 20105.0
Value of Goods, CIF (USD) $12,499
Value of Goods, FOB (USD) $9,989
Freight Cost 2375.0
Freight Value 2509.78
Insurance Cost 24.78
Total Tax Paid 6749000
Acceptance Date 2016-07-27
Acceptance Number 872016000124369
Annual License 2016
Bank Branch ID 487
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 10442
Customs Agent 32
Customs Code C100
Customs Declaration 87
Customs Value 12499.18
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20870
Destination Providence 5
Document Identifier 268720702
Document Type R
Exchange Rate 2928.67
Filing Date 2016-07-28
Flag Code 741
Identification Formula 72016000000000
Import Type 1
Incomex Office 3
Invoice Date 2016-07-07
Invoice Number 7372
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
License Number 21783317
Municipality 5360.0
Number Packages 400
Other Costs 110.0
Packaging Code PK
Payment Date 2016-07-07
Payment Form 1
Payment Value 6749000
Preprinted Number 872016000124369
Subheadings 1
Tariff Base 36605973
Tariff Paid 769000
Tariff Percentage 2.1
Tariff Subtotal 769000
Tariff Total 769000
Total Paid 6749000
User Type 23
Value Added Tax Base 37374973
Value Added Tax Paid 5980000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5980000
Value Added Tax Total 5980000
Verification Number 1


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