Suzuki Hitoshi, COSTADO ORIENTAL KM 20 AUT NORTE VIA GIR, BOYACA, Colombia | Buyer Report — Panjiva
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Suzuki Hitoshi

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Company profile  Buyer company  Colombia

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1 South American shipment available for Suzuki Hitoshi

Date Data Source Supplier Details
2015-10-13
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Contact information for Suzuki Hitoshi

 
Address COSTADO ORIENTAL KM 20 AUT NORTE VIA GIR, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 015000032316
Shipment Date 2015-10-13
Consignee #<JointCompany:0x0000001bd53638>
Consignee (Original Format) SUZUKI HITOSHI COSTADO ORIENTAL KM 20 AUT NORTE VIA GIR
NIT ID (Original Format) 551954
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 5
Shipper #<JointCompany:0x0000001a33f710>
Shipper (Original Format) MR. HITOSHI SUZUKI COSTADO ORIENTAL KM 20 AUT-NORTE VI
Carrier (Original Format) MAP CARGO S.A.S.
Declarer AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Shipment Origin Japan
Port of Lading Country (Original Format) Japan
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Japan
Transport Method Maritime
Transport Document 954363541
HS Code 9805000000
Goods Shipped DO 1541501 PEDIDO TRAMITE: MENAJE DECLARACION(1-1) LISTAR ELEMENTOS QUE CONFORMAN EL MENAJ
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 998.0
Net Weight (kg) 898.2
Value of Goods, CIF (USD) $8,481
Value of Goods, FOB (USD) $6,070
Freight Cost 2337.85
Freight Value 2410.95
Insurance Cost 73.1
Total Tax Paid 3700000
Acceptance Date 2015-10-19
Acceptance Number 32015001490672
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 140778
Customs Agent 2
Customs Code C700
Customs Declaration 3
Customs Value 8480.95
Declaration Type 1
Declarer Verification Number 1
Deposit Code 501
Destination Providence 5
Document Identifier 255281262
Document Type N
Exchange Rate 2908.87
Filing Date 2015-10-19
Flag Code 169
Identification Formula 2015001500000
Import Type 99
Incomex Office 99
Invoice Date 2015-08-14
Invoice Number 1018596
Legal Representative Document 800251957
Legal Representative Name AGENCIA DE ADUANAS SIACO SAS NIVEL 1
Municipality 5001.0
Number Packages 2
Packaging Code YY
Payment Date 2015-08-17
Payment Form 99
Payment Value 3700000
Preprinted Number 32015001490672
Subheadings 1
Tariff Base 24669981
Tariff Paid 3700000
Tariff Percentage 15.0
Tariff Subtotal 3700000
Tariff Total 3700000
Total Paid 3700000
User Type 23
Value Added Tax Base 28369981
Verification Number 7


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