Tucker Jan Moreton, CR 16 NO. 127 - 31 AP 901 TO 2 CUNDINAMARCA | Buyer Report — Panjiva
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Tucker Jan Moreton

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Company profile  Buyer company  Colombia

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1 South American shipment available for Tucker Jan Moreton

Date Data Source Supplier Details
2014-05-28
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  1. United Drive
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Contact information for Tucker Jan Moreton

 
Address CR 16 NO. 127 - 31 AP 901 TO 2 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005253248
Shipment Date 2014-05-28
Consignee Tucker Jan Moreton
Consignee (Original Format) TUCKER JAN MORETON CR 16 NO. 127 - 31 AP 901 TO 2
NIT ID (Original Format) 93241306
Consignee Class P
Consignee Province 11
Shipper United Drive
Shipper (Original Format) UNITED DRIVE FENTON MO 63026
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS COLVAN S A NIVEL 1
Shipment Origin United States
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 HDMUFLCO3003043
HS Code 9805000000
Goods Shipped DO 11420399 PEDIDO TRAMITE: 4140200 DECLARACION(1-1) NO REQUIERE REGISTRO DE IMPORTACION N
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4708.0
Net Weight (kg) 4237.0
Value of Goods, CIF (USD) $12,564
Value of Goods, FOB (USD) $10,780
Freight Cost 1730.0
Freight Value 1783.9
Insurance Cost 53.9
Total Tax Paid 3566000
Acceptance Date 2014-06-12
Acceptance Number 482014000233429
Bank Branch ID 502
Bank ID 6
Customs 48
Customs Agent Consecutive Operation 50171
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 12563.9
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 228244311
Document Type N
Exchange Rate 1892.08
Filing Date 2014-06-13
Flag Code 434
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Legal Representative Document 860004662
Legal Representative Name AGENCIA DE ADUANAS COLVAN S A NIVEL 1
Municipality 11001.0
Number Packages 350
Packaging Code PK
Payment Date 2014-05-24
Payment Form 99
Payment Value 3566000
Preprinted Number 482014000233429
Subheadings 1
Tariff Base 23771904
Tariff Paid 3566000
Tariff Percentage 15.0
Tariff Subtotal 3566000
Tariff Total 3566000
Total Paid 3566000
User Type 23
Value Added Tax Base 27337904
Verification Number 9


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