Soto Becerra Luis Felipe, AV NORTE NO 10 130 APTO. 902 ED PASEO BO, Colombia | Buyer Report — Panjiva
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Soto Becerra Luis Felipe

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Company profile  Buyer company  Colombia

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1 South American shipment available for Soto Becerra Luis Felipe

Date Data Source Supplier Details
2014-05-23
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  1. Luis Felipe Soto Becerra
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Contact information for Soto Becerra Luis Felipe

 
Address AV NORTE NO 10 130 APTO. 902 ED PASEO BO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005242213
Shipment Date 2014-05-23
Consignee #<JointCompany:0x0000001ba2a600>
Consignee (Original Format) SOTO BECERRA LUIS FELIPE AV NORTE NO 10 130 APTO. 902 ED PASEO BO
NIT ID (Original Format) 567502
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000015d42780>
Shipper (Original Format) LUIS FELIPE SOTO BECERRA CALLE UGARTE Y MOSCOSO 532 INT.601
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Peru
Transport Method Maritime
Transport Document 142030D/2014
HS Code 9805000000
Goods Shipped DO IB140271 PEDIDO DECLARACION 1 DE 1;FACTURA(S):SN;97 UNIDAD MENAJE DOMESTICO SEGUN LISTA
Item Quantity 97.0
Item Quantity Unit U
Gross Weight (kg) 2120.0
Net Weight (kg) 2120.0
Value of Goods, CIF (USD) $4,715
Value of Goods, FOB (USD) $3,000
Freight Cost 1700.0
Freight Value 1715.0
Insurance Cost 15.0
Total Tax Paid 1348000
Acceptance Date 2014-06-04
Acceptance Number 352014000188773
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 838500
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 4715.0
Declaration Type 2
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 76
Document Identifier 227662556
Document Type N
Exchange Rate 1905.96
Filing Date 2014-06-04
Flag Code 434
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-05-14
Invoice Number SN
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 76001.0
Number Packages 97
Packaging Code pk
Payment Date 2014-05-14
Payment Form 1
Payment Value 1348000
Preprinted Number 352014000188773
Subheadings 1
Tariff Base 8986601
Tariff Percentage 15.0
Tariff Subtotal 1348000
Tariff Total 1348000
User Type 23
Value Added Tax Base 10334601
Verification Number 3


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