Urrea Aristizabal Guillermo, CLL 8 N 6 46, Colombia | Buyer Report — Panjiva
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Urrea Aristizabal Guillermo

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Company profile  Buyer company  Colombia

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1 South American shipment available for Urrea Aristizabal Guillermo

Date Data Source Supplier Details
2009-09-05
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Contact information for Urrea Aristizabal Guillermo

 
Address CLL 8 N 6 46, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000738072
Shipment Date 2009-09-05
Consignee #<JointCompany:0x0000001f5fe348>
Consignee (Original Format) URREA ARISTIZABAL GUILLERMO CLL 8 N 6 46
NIT ID (Original Format) 4423010
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001fbc3cb0>
Shipper (Original Format) URREA ARISTIZABAL GUILLERMO 17 CHAPEL ST MADISON NJ07940
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document EGLV425900248654
HS Code 9805000000
Goods Shipped MENAJES ARTICULOS QUE CONFORMAN UN MENAJE DOMESTICO PERSONAL EFFECTS EFECTOS PERSONALES ARMARIO VAJILLA CUBIERTOS ROPA C
Item Quantity 100.0
Item Quantity Unit U
Gross Weight (kg) 6804.0
Net Weight (kg) 6804.0
Value of Goods, CIF (USD) $3,413
Value of Goods, FOB (USD) $2,500
Freight Cost 900.0
Freight Value 912.5
Insurance Cost 12.5
Total Tax Paid 1039000
Acceptance Date 2009-09-11
Acceptance Number 352009000141490
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 504524
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 3412.5
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 76
Document Identifier 146401999
Document Type N
Economic Activity 90
Exchange Rate 2029.75
Filing Date 2009-09-11
Flag Code 434
Identification Formula 52009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-08-20
Invoice Number SN
Legal Representative Document 805001632
Legal Representative Name AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality 76109.0
Number Packages 1
Packaging Code PK
Payment Date 2009-08-24
Payment Form 99
Payment Value 1039000
Preprinted Number 352009000141490
Subheadings 1
Tariff Base 6926522
Tariff Paid 1039000
Tariff Percentage 15.0
Tariff Subtotal 1039000
Tariff Total 1039000
Total Paid 1039000
User ID 315
User Type 26
Value Added Tax Base 7965522
Verification Number 6


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