Tsunemi Masashi, KM 15 SEC VIA PEREIRA CARTAGO SUZUKI, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Tsunemi Masashi

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Company profile  Buyer company  Colombia

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2 South American shipments available for Tsunemi Masashi

Date Data Source Supplier Details
2010-01-29
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2010-03-01
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  1. Mr. Masashi Tsunemi
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Contact information for Tsunemi Masashi

 
Address KM 15 SEC VIA PEREIRA CARTAGO SUZUKI, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575001074046
Shipment Date 2010-01-29
Consignee #<JointCompany:0x0000001d5efcc8>
Consignee (Original Format) TSUNEMI MASASHI KM 15 SEC VIA PEREIRA CARTAGO SUZUKI
NIT ID (Original Format) 700078774
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001b6cd0c0>
Shipper (Original Format) MR. MASASHI TSUNEMI HOMERO 1837 B DPTO 602 COL LOS MORA
Carrier (Original Format) COMPANIA MEXICANA DE AVIACION SA DE CV
Declarer AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Mexico
Transport Method Air
Transport Document NEX-1006 5720
HS Code 9805000000
Goods Shipped MENAJE COMPUESTO POR; 1 UND, ALMOHADA, MEDIDAS: 50.8X71.12 CM (20X28PULG.), COMPOSICION: 100%, ALGODON, RELLENO: 100
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 17.0
Net Weight (kg) 15.3
Value of Goods, CIF (USD) $672
Value of Goods, FOB (USD) $130
Freight Cost 541.64
Freight Value 542.42
Insurance Cost 0.78
Total Tax Paid 200000
Acceptance Date 2010-02-09
Acceptance Number 32010000109281
Bank Branch ID 11
Bank ID 14
Customs 3
Customs Agent Consecutive Operation 144556
Customs Agent 2
Customs Code C700
Customs Declaration 3
Customs Value 672.42
Declaration Type 1
Declarer Verification Number 1
Deposit Code 501
Destination Providence 11
Document Identifier 152933361
Document Type N
Exchange Rate 1984.16
Filing Date 2010-02-09
Flag Code 169
Identification Formula 2010000100000
Import Type 99
Incomex Office 99
Invoice Date 2010-01-26
Invoice Number 101-06625
Legal Representative Document 800251957
Legal Representative Name AGENCIA DE ADUANAS SIACO LTDA NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code BT
Payment Date 2010-01-28
Payment Form 99
Payment Value 200000
Preprinted Number 32010000109281
Subheadings 1
Tariff Base 1334189
Tariff Paid 200000
Tariff Percentage 15.0
Tariff Subtotal 200000
Tariff Total 200000
Total Paid 200000
User ID 413
User Type 3
Value Added Tax Base 1534189
Verification Number 6


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