Suzuki Tomiyuki, KM 15 VIA PEREIRA CARTAGO, Colombia | Buyer Report — Panjiva
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Suzuki Tomiyuki

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Company profile  Buyer company  Colombia

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1 South American shipment available for Suzuki Tomiyuki

Date Data Source Supplier Details
2012-07-09
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Contact information for Suzuki Tomiyuki

 
Address KM 15 VIA PEREIRA CARTAGO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 116575003425
Shipment Date 2012-07-09
Consignee #<JointCompany:0x00000002f8a5f0>
Consignee (Original Format) SUZUKI TOMIYUKI KM 15 VIA PEREIRA CARTAGO
NIT ID (Original Format) 549557
Consignee Class 2
Consignee Province 66
Shipper #<JointCompany:0x00000002f21aa0>
Shipper (Original Format) SUZUKI TOMIYUKI 3916-59 TOMITSUKA-TYO NAKA-KU HAMAM
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A. - TRANS
Declarer AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Shipment Origin Japan
Port of Lading Country (Original Format) Japan
Port of Unlading Cartagena (CO)
Country of Sale Japan
Transport Method Maritime
Transport Document E1205030219
HS Code 9805000000
Goods Shipped NAC. 1D4386-DECL: 362319-DO: 55707297123. DECL 1 DE 1. NOS ACOGEMOS: AL DECRETO 3803 DE 2006, MERCANCIA QUE NO REQUIERE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 54.0
Net Weight (kg) 48.6
Value of Goods, CIF (USD) $789
Value of Goods, FOB (USD) $500
Freight Cost 287.53
Freight Value 288.78
Insurance Cost 1.25
Acceptance Date 2012-08-06
Acceptance Number 48201200002341
Bank Branch ID 929
Bank ID 19
Customs 48
Customs Agent Consecutive Operation 1627
Customs Agent 4
Customs Code C700
Customs Declaration 48
Customs Value 788.78
Declaration Type 1
Declarer Verification Number 3
Deposit Code 14004
Destination Providence 66
Document Identifier 198026068
Exchange Rate 1790.97
Filing Date 2012-08-06
Flag Code 741
Identification Formula 5007005028048
Import Type 99
Invoice Date 2012-05-18
Invoice Number 12121400045
Legal Representative Document 73189568
Legal Representative Name BLANCO NADAFF IVAN DE JESUS
Municipality 66001.0
Number Packages 1
Packaging Code YY
Payment Date 2012-05-18
Payment Form 99
Payment Value 212000
Preprinted Number 20124090037804
Tariff Base 1412681
Tariff Paid 212000
Tariff Percentage 15.0
Tariff Subtotal 212000
Tariff Total 212000
Total Paid 212000
User ID 99
User Type 53
Value Added Tax Base 1624681
Verification Number 1


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