Torres Bahamon Jefferson, CR 2 10 63 | Buyer Report — Panjiva
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Torres Bahamon Jefferson

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Company profile  Buyer company  Colombia

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33 South American shipments available for Torres Bahamon Jefferson

Date Data Source Supplier Details
2016-05-25
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2016-05-25
2016-05-25 Colombia Imports TORRES BAHAMON JEFFERSON DIM 20/28.COD.20.D.O. BL 3900138 PORTAL.ACCESORIOS DE CARGA.PARTES PARA EQUIPOS DE AIRE AC
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Contact information for Torres Bahamon Jefferson

 
Address CR 2 10 63
 
 

       

Sample Bill of Lading

33 shipment records available

Bill of Lading Number 575006968130
Shipment Date 2016-05-25
Consignee Torres Bahamon Jefferson
Consignee (Original Format) TORRES BAHAMON JEFFERSON CR 2 10 63
NIT ID (Original Format) 7708550
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 41
Shipper Quality Engineering Products
Shipper (Original Format) QUALITY ENGINEERING PRODUCTS 9400 NW 12 STREE MIAMI, FL 33172
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 3900138
HS Code 8302500000
Goods Shipped DIM 13/28.COD.20.D.O.BL 3900138 PORTAL.PIE DE AMIGO(SOPORTES)PARTES PARA EQUIPOS DE AIRE A
Item Quantity 120.0
Item Quantity Unit U
Gross Weight (kg) 107.98
Net Weight (kg) 97.18
Value of Goods, CIF (USD) $820
Value of Goods, FOB (USD) $799
Freight Cost 15.27
Freight Value 20.57
Insurance Cost 5.3
Total Tax Paid 665000
Acceptance Date 2016-06-17
Acceptance Number 482016000227222
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 35984
Customs Agent 26
Customs Code C100
Customs Declaration 48
Customs Value 819.77
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 41
Document Identifier 267101196
Document Type N
Exchange Rate 2942.13
Filing Date 2016-06-18
Flag Code 434
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-05-18
Invoice Number 032054
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 41001.0
Number Packages 7
Packaging Code YY
Payment Date 2016-05-20
Payment Form 1
Payment Value 665000
Preprinted Number 482016000227222
Subheadings 28
Tariff Base 2411870
Tariff Paid 241000
Tariff Percentage 10.0
Tariff Subtotal 241000
Tariff Total 241000
Total Paid 665000
User Type 23
Value Added Tax Base 2652870
Value Added Tax Paid 424000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 424000
Value Added Tax Total 424000
Verification Number 5


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