Tapia De Las Salas Johan Alexi, CR 43 35 38 LC 99, CAUCA, Colombia | Buyer Report — Panjiva
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Tapia De Las Salas Johan Alexi

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Tapia De Las Salas Johan Alexi

Date Data Source Supplier Details
2016-03-08
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  1. Ianto Furniture
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Contact information for Tapia De Las Salas Johan Alexi

 
Address CR 43 35 38 LC 99, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006776624
Shipment Date 2016-03-08
Consignee #<JointCompany:0x0000001d539180>
Consignee (Original Format) TAPIA DE LAS SALAS JOHAN ALEXI CR 43 35 38 LC 99
NIT ID (Original Format) 72277840
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x00000016a35eb0>
Shipper (Original Format) IANTO FURNITURE CC.MANGGA RT.02 RW.03 KELURAHAN CAB
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Shipment Origin Indonesia
Port of Lading Country (Original Format) Indonesia
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale Indonesia
Transport Method Maritime
Transport Document SGBAQ0004603
HS Code 9401610000
Goods Shipped NOS ACOGEMOS AL DECRETO 0925/13. DEMAS ASIENTOS CON RELLENO, CON ARMAZON DE MADERA. PRODUC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 50.0
Net Weight (kg) 40.0
Value of Goods, CIF (USD) $583
Value of Goods, FOB (USD) $238
Freight Cost 277.5
Freight Value 345.31
Insurance Cost 9.75
Total Tax Paid 601000
Acceptance Date 2016-03-22
Acceptance Number 872016000045555
Bank Branch ID 392
Bank ID 1
Customs 87
Customs Agent Consecutive Operation 68069
Customs Agent 3
Customs Code C100
Customs Declaration 87
Customs Value 583.06
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20870
Destination Providence 8
Document Identifier 262172614
Document Type N
Exchange Rate 3087.39
Filing Date 2016-03-22
Flag Code 580
Identification Formula 72016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-01-07
Invoice Number 6-06-2016
Legal Representative Document 860514173
Legal Representative Name AGENCIA DE ADUANAS SERVADE S.A. NIVEL 1
Municipality 8001.0
Number Packages 1
Other Costs 58.06
Packaging Code PK
Payment Date 2016-01-09
Payment Form 1
Payment Value 601000
Preprinted Number 872016000045555
Subheadings 1
Tariff Base 1800134
Tariff Paid 270000
Tariff Percentage 15.0
Tariff Subtotal 270000
Tariff Total 270000
Total Paid 601000
User Type 23
Value Added Tax Base 2070134
Value Added Tax Paid 331000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 331000
Value Added Tax Total 331000
Verification Number 9


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