Tienda Calvo Manuel Jose, CR 17 AV PIEDRA GRANDE, HUILA, Colombia | Buyer Report — Panjiva
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Tienda Calvo Manuel Jose

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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 Tienda Calvo Manuel Jose

Date Data Source Supplier Details
2009-05-11
See all 1 south american shipment for Tienda Calvo Manuel Jose with Panjiva's South America data add-on.
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Contact information for Tienda Calvo Manuel Jose

 
Address CR 17 AV PIEDRA GRANDE, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 482009000002
Shipment Date 2009-05-11
Consignee #<JointCompany:0x0000001a5a9438>
Consignee (Original Format) TIENDA CALVO MANUEL JOSE CR 17 AV PIEDRA GRANDE
NIT ID (Original Format) 700074415
Consignee Verification Number (Original Format) 1
Consignee Class 1
Consignee Province 13
Shipper #<JointCompany:0x0000001a59cd00>
Shipper (Original Format) TIENDA CALVO MANUEL JOSE 29630 BANALMADENA MALAGA SPAIN
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COL
Declarer AMERICAN SIA S A
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Country of Sale Spain
Transport Method Air
Transport Document MSCUCD467290
HS Code 9805000000
Goods Shipped DO 0409000589 PEDIDO NO MENAJES NO APLICA REGISTRO DE IMPORTACION SEGUN DECRETO 3803 DEL 2006 IMPORTACION DE MENAJES COM
Item Quantity 321.0
Item Quantity Unit U
Gross Weight (kg) 4500.0
Net Weight (kg) 4050.0
Value of Goods, CIF (USD) $15,000
Value of Goods, FOB (USD) $11,550
Freight Cost 2976.0
Freight Value 3450.0
Insurance Cost 474.0
Acceptance Date 2009-09-11
Acceptance Number 48200900002012
Bank Branch ID 500
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 17682
Customs Agent 29
Customs Code C700
Customs Declaration 6
Customs Value 15000.0
Declaration Type 1
Declarer Verification Number 2
Deposit Code 14004
Destination Providence 25
Document Identifier 146095758
Exchange Rate 2029.75
Filing Date 2009-09-11
Flag Code 434
Identification Formula 5007002660509
Import Type 99
Invoice Date 2009-04-02
Invoice Number SIN
Legal Representative Document 73181277
Legal Representative Name BATISTA BAQUERO BRINDISSI
Municipality 13001.0
Number Packages 1
Packaging Code YY
Payment Date 2009-04-21
Payment Form 99
Payment Value 4567000
Preprinted Number 20095090266050
Tariff Base 30446250
Tariff Paid 4567000
Tariff Percentage 15.0
Tariff Subtotal 4567000
Tariff Total 4567000
Total Paid 4567000
User ID 288
User Type 26
Value Added Tax Base 35013250
Verification Number 2


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