Valencia Collazos Andres Felipe, CL 18 NO. 32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Valencia Collazos Andres Felipe

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Company profile  Buyer company  Colombia

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1 South American shipment available for Valencia Collazos Andres Felipe

Date Data Source Supplier Details
2015-04-06
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Contact information for Valencia Collazos Andres Felipe

 
Address CL 18 NO. 32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006019994
Shipment Date 2015-04-06
Consignee #<JointCompany:0x0000001b46e798>
Consignee (Original Format) VALENCIA COLLAZOS ANDRES FELIPE CL 18 NO. 32 42
NIT ID (Original Format) 94512036
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001bd71b60>
Shipper (Original Format) VALENCIA COLLAZOS ANDRES FELIPE CURRIDABAT DE MULTIPLAZA DEL ESTE 2
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Costa Rica
Port of Lading Country (Original Format) Costa Rica
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Costa Rica
Transport Method Maritime
Transport Document EGLV476500012097
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR COLLAZOS ANDRES FELIPE CONTENIENDO: SOFA CAMA, BANCO,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1628.0
Net Weight (kg) 1628.0
Value of Goods, CIF (USD) $6,020
Value of Goods, FOB (USD) $5,000
Freight Cost 920.0
Freight Value 1020.0
Insurance Cost 25.0
Total Tax Paid 2253000
Acceptance Date 2015-04-13
Acceptance Number 482015000138596
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 81758
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 6020.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 243767812
Document Type N
Exchange Rate 2494.77
Filing Date 2015-04-15
Flag Code 43
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-04-03
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 77
Other Costs 75.0
Packaging Code PK
Payment Date 2015-04-02
Payment Form 99
Payment Value 2253000
Preprinted Number 482015000138596
Subheadings 1
Tariff Base 15018515
Tariff Paid 2253000
Tariff Percentage 15.0
Tariff Subtotal 2253000
Tariff Total 2253000
Total Paid 2253000
User Type 23
Value Added Tax Base 17271515
Verification Number 1


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