Sierra Navarro Humberto Manuel, CL 22 45 55 BRR MARGARITAS, Colombia | Buyer Report — Panjiva
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Sierra Navarro Humberto Manuel

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Company profile  Buyer company  Colombia

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1 South American shipment available for Sierra Navarro Humberto Manuel

Date Data Source Supplier Details
2013-01-25
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Contact information for Sierra Navarro Humberto Manuel

 
Address CL 22 45 55 BRR MARGARITAS, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004034061
Shipment Date 2013-01-25
Consignee #<JointCompany:0x0000000292f3e0>
Consignee (Original Format) SIERRA NAVARRO HUMBERTO MANUEL CL 22 45 55 BRR MARGARITAS
NIT ID (Original Format) 6814023
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 70
Shipper #<JointCompany:0x00000002889508>
Shipper (Original Format) ARAGONESA DE RECAMBIOS PARA LIMPIEZA SL PARQUE IND EL POLIGONO AVDA RIO EBR
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS VALLEYCUSTOM S.A. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 2/1/65007
HS Code 8451401000
Goods Shipped DIM 1/1 DO0060-CT13 TASA EURO: 1.33820 NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DE 2006
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 200.0
Net Weight (kg) 200.0
Value of Goods, CIF (USD) $3,252
Value of Goods, FOB (USD) $2,676
Freight Cost 334.55
Freight Value 575.43
Insurance Cost 240.88
Total Tax Paid 934000
Acceptance Date 2013-02-12
Acceptance Number 482013000056172
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 649881
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 3251.83
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 70
Document Identifier 205791115
Document Type N
Exchange Rate 1795.21
Filing Date 2013-02-12
Flag Code 434
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-12-31
Invoice Number 120694
Legal Representative Document 805001632
Legal Representative Name AGENCIA DE ADUANAS VALLEYCUSTOM S.A. NIVEL 1
Municipality 70001.0
Number Packages 1
Packaging Code PK
Payment Date 2013-01-12
Payment Form 1
Payment Value 934000
Preprinted Number 482013000056172
Subheadings 1
Tariff Base 5837718
Total Paid 934000
User Type 23
Value Added Tax Base 5837718
Value Added Tax Paid 934000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 934000
Value Added Tax Total 934000
Verification Number 4


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