Takeshi Higashi, CRA 7 71 52, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Takeshi Higashi

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Company profile  Buyer company  Colombia

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1 South American shipment available for Takeshi Higashi

Date Data Source Supplier Details
2015-12-01
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Contact information for Takeshi Higashi

 
Address CRA 7 71 52, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006574740
Shipment Date 2015-12-01
Consignee #<JointCompany:0x0000000347a560>
Consignee (Original Format) TAKESHI HIGASHI CRA 7 71 52
NIT ID (Original Format) 561266
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000000342b0c8>
Shipper (Original Format) TAKESHI HIGASHI AV JAVIER PRADO ESTE 6042 LA MOLINA
Carrier (Original Format) LAN AIRLINES S.A. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Peru
Transport Method Air
Transport Document IPE-2015-0040
HS Code 9805000000
Goods Shipped FOREX; MENAJE DOMESTICO VIAJERO TAKESHI HIGASHI PASAPORTE NO.TH3839658; LIBROS , SANDALIAS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1777.0
Net Weight (kg) 1599.3
Value of Goods, CIF (USD) $17,657
Value of Goods, FOB (USD) $9,046
Freight Cost 8568.94
Freight Value 8611.17
Insurance Cost 42.23
Total Tax Paid 8341000
Acceptance Date 2015-12-11
Acceptance Number 32015001777905
Bank Branch ID 807
Bank ID 6
Customs 3
Customs Agent Consecutive Operation 154205
Customs Agent 2
Customs Code C700
Customs Declaration 3
Customs Value 17656.97
Declaration Type 1
Declarer Verification Number 5
Deposit Code 501
Destination Providence 11
Document Identifier 257613830
Document Type N
Exchange Rate 3149.12
Filing Date 2015-12-14
Flag Code 169
Identification Formula 2015001800000
Import Type 1
Incomex Office 99
Invoice Date 2015-10-26
Invoice Number 001
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 11001.0
Number Packages 7
Packaging Code PK
Payment Date 2015-11-19
Payment Form 1
Payment Value 8341000
Preprinted Number 32015001777905
Subheadings 1
Tariff Base 55603917
Tariff Paid 8341000
Tariff Percentage 15.0
Tariff Subtotal 8341000
Tariff Total 8341000
Total Paid 8341000
User Type 23
Value Added Tax Base 63944917
Verification Number 1


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