Tejeda Javier Giovanni, CL 83 42 D 207, CAUCA, Colombia | Buyer Report — Panjiva
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Tejeda Javier Giovanni

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Company profile  Buyer company  Colombia

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1 South American shipment available for Tejeda Javier Giovanni

Date Data Source Supplier Details
2013-11-02
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Contact information for Tejeda Javier Giovanni

 
Address CL 83 42 D 207, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004756928
Shipment Date 2013-11-02
Consignee #<JointCompany:0x0000001b71a528>
Consignee (Original Format) TEJEDA JAVIER GIOVANNI CL 83 42 D 207
NIT ID (Original Format) 700118529
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000001b670230>
Shipper (Original Format) JAVIER TEJEDA 1810 CORRAL, DR. HOUSTON TX, 77090
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS JORGE GOMEZ Y CIA S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document SMLU3534117A
HS Code 9805000000
Goods Shipped DIM 1/1 DO.1310-770 NO REQUIERE REGISTRO DE IMPORTACION SEGUN DECRETO 0925 DE 09 DE MAYO
Item Quantity 122.0
Item Quantity Unit U
Gross Weight (kg) 8083.0
Net Weight (kg) 7274.7
Value of Goods, CIF (USD) $8,335
Value of Goods, FOB (USD) $6,820
Freight Cost 1500.0
Freight Value 1515.0
Insurance Cost 15.0
Total Tax Paid 2362000
Acceptance Date 2013-11-09
Acceptance Number 872013000295859
Bank Branch ID 487
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 4132
Customs Agent 30
Customs Code C700
Customs Declaration 87
Customs Value 8335.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20870
Destination Providence 8
Document Identifier 218499407
Document Type N
Exchange Rate 1889.16
Filing Date 2013-11-09
Flag Code 434
Identification Formula 72013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-10-26
Invoice Number S/N
Legal Representative Document 811000468
Legal Representative Name AGENCIA DE ADUANAS JORGE GOMEZ Y CIA S.A. NIVEL 1
Municipality 8001.0
Number Packages 1
Packaging Code PK
Payment Date 2013-10-26
Payment Form 99
Payment Value 2362000
Preprinted Number 872013000295859
Subheadings 1
Tariff Base 15746149
Tariff Paid 2362000
Tariff Percentage 15.0
Tariff Subtotal 2362000
Tariff Total 2362000
Total Paid 2362000
User Type 23
Value Added Tax Base 18108149
Verification Number 1


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