Sierra Sierra Jose Vicente De La Sagrada Familia, CR 80 A 35 A 67 BRR LAURELES ED BALEA BOYACA | Buyer Report — Panjiva
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Sierra Sierra Jose Vicente De La Sagrada Familia

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Company profile  Buyer company  Colombia

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1 South American shipment available for Sierra Sierra Jose Vicente De La Sagrada Familia

Date Data Source Supplier Details
2014-02-03
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  1. Paul Mueller Company
1 supplier available




Contact information for Sierra Sierra Jose Vicente De La Sagrada Familia

 
Address CR 80 A 35 A 67 BRR LAURELES ED BALEA BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004978975
Shipment Date 2014-02-03
Consignee Sierra Sierra Jose Vicente De La Sagrada Familia
Consignee (Original Format) SIERRA SIERRA JOSE VICENTE DE LA SAGRADA FAMILIA CR 80 A 35 A 67 BRR LAURELES ED BALEA
NIT ID (Original Format) 70079565
Consignee Verification Number (Original Format) 4
Consignee Class M
Consignee Province 5
Shipper Paul Mueller Co.
Shipper (Original Format) PAUL MUELLER COMPANY 1600W PHELPS SPRINGFIEL, MO 65802
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS OPERADUANAS S.A. 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 ITWF34699
HS Code 7310100000
Goods Shipped DO 13160 ,PEDIDO ,FORMATO 1 DE 1; FACTURA(S)...IA50213 17/12/2013;DE CAPACIDAD SUPERIOR O
Item Quantity 2.0
Item Quantity Unit U
Gross Weight (kg) 1123.55
Net Weight (kg) 952.0
Value of Goods, CIF (USD) $26,309
Value of Goods, FOB (USD) $21,720
Freight Cost 1188.0
Freight Value 4588.6
Insurance Cost 108.6
Total Tax Paid 11462000
Acceptance Date 2014-03-28
Acceptance Number 482014000118256
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 70462
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 26308.6
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 5
Document Identifier 224014873
Document Type N
Exchange Rate 1998.6
Filing Date 2014-03-28
Flag Code 169
Identification Formula 82014000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-12-17
Invoice Number IA50213
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS S.A. NIVEL 2
Municipality 5001.0
Number Packages 8
Other Costs 3292.0
Packaging Code YY
Payment Date 2014-01-22
Payment Form 1
Payment Value 11462000
Preprinted Number 482014000118256
Subheadings 1
Tariff Base 52580368
Tariff Paid 2629000
Tariff Percentage 5.0
Tariff Subtotal 2629000
Tariff Total 2629000
Total Paid 11462000
User Type 23
Value Added Tax Base 55209368
Value Added Tax Paid 8833000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 8833000
Value Added Tax Total 8833000
Verification Number 2


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