Uribe Vera Jorge Eduardo, CR 17 C 58 23 BRR RICAURTE | Buyer Report — Panjiva
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Uribe Vera Jorge Eduardo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Uribe Vera Jorge Eduardo

Date Data Source Supplier Details
2016-05-07
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Top suppliers
  1. Zeolite Australia (Pty) Ltd.
1 supplier available




Contact information for Uribe Vera Jorge Eduardo

 
Address CR 17 C 58 23 BRR RICAURTE
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006922237
Shipment Date 2016-05-07
Consignee Uribe Vera Jorge Eduardo
Consignee (Original Format) URIBE VERA JORGE EDUARDO CR 17 C 58 23 BRR RICAURTE
NIT ID (Original Format) 1098682972
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 68
Shipper Zeolite Australia (Pty) Ltd.
Shipper (Original Format) ZEOLITE AUSTRALIA PTY LIMITED ESCOTT ROAD WERRIS CREEK NSW 2341
Carrier UAAF - United Air Lines Inc (Air Code Ua)
Carrier (Original Format) UNITED AIR LINES INC SUCURSAL COLOMBIA
Declarer URIBE VERA JORGE EDUARDO
Shipment Origin Australia
Port of Lading Country (Original Format) Australia
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Australia
Transport Method Air
Transport Document 01636608596
HS Code 2505100000
Goods Shipped NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013.NO REQUIRE REGISTRO DE IMPORTACION. ARENAS
Item Quantity 80.0
Item Quantity Unit KG
Gross Weight (kg) 114.0
Net Weight (kg) 80.0
Value of Goods, CIF (USD) $509
Value of Goods, FOB (USD) $20
Freight Cost 487.77
Freight Value 488.77
Insurance Cost 1.0
Total Tax Paid 326000
Acceptance Date 2016-05-16
Acceptance Number 32016000636408
Bank Branch ID 237
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 48948
Customs Agent 41
Customs Code C100
Customs Declaration 3
Customs Value 508.77
Declaration Type 1
Declarer Verification Number 7
Deposit Code 501
Destination Providence 11
Document Identifier 265312570
Document Type N
Exchange Rate 2934.88
Filing Date 2016-05-16
Flag Code 249
Identification Formula 2016000600000
Import Type 99
Incomex Office 99
Invoice Date 2016-04-29
Invoice Number 10139
Legal Representative Document 1098682972
Legal Representative Name URIBE VERA JORGE EDUARDO
Municipality 68001.0
Number Packages 1
Packaging Code CS
Payment Date 2016-05-02
Payment Form 99
Payment Value 326000
Preprinted Number 32016000636408
Subheadings 1
Tariff Base 1493179
Tariff Paid 75000
Tariff Percentage 5.0
Tariff Subtotal 75000
Tariff Total 75000
Total Paid 326000
User Type 23
Value Added Tax Base 1568179
Value Added Tax Paid 251000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 251000
Value Added Tax Total 251000
Verification Number 2


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