Valenzuela Jaime, CL 116 NO 7-15 INT 2 PISO 7, Colombia | Buyer Report — Panjiva
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Valenzuela Jaime

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Company profile  Buyer company  Colombia

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1 South American shipment available for Valenzuela Jaime

Date Data Source Supplier Details
2010-09-05
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  1. Jaime Valenzuela
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Contact information for Valenzuela Jaime

 
Address CL 116 NO 7-15 INT 2 PISO 7, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001580399
Shipment Date 2010-09-05
Consignee #<JointCompany:0x00000005a250a8>
Consignee (Original Format) VALENZUELA JAIME CL 116 NO 7-15 INT 2 PISO 7
NIT ID (Original Format) 428612238
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x00000005a0b810>
Shipper (Original Format) JAIME VALENZUELA 7660 10TH STREET N.E. CALGARY, ALBE
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Shipment Origin Canada
Port of Lading Country (Original Format) Canada
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Canada
Transport Method Maritime
Transport Document MSCUM4108181
HS Code 9805000000
Goods Shipped DO IB100280 PEDIDO DECLARACION 1 DE 1;FACTURA(S)=190631; MENAJE DOMESTICO CONFORMADO POR J
Item Quantity 315.0
Item Quantity Unit U
Gross Weight (kg) 5830.02
Net Weight (kg) 5830.02
Value of Goods, CIF (USD) $9,621
Value of Goods, FOB (USD) $4,000
Freight Cost 5526.0
Freight Value 5621.0
Insurance Cost 20.0
Total Tax Paid 2613000
Acceptance Date 2010-09-09
Acceptance Number 352010000155256
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 561734
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 9621.0
Declaration Type 1
Declarer Verification Number 7
Deposit Code 20950
Destination Providence 11
Document Identifier 167487971
Document Type N
Exchange Rate 1810.65
Filing Date 2010-09-09
Flag Code 434
Identification Formula 52010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-05-28
Invoice Number 190631
Legal Representative Document 800187197
Legal Representative Name AGENCIA DE ADUANAS ASCOINTER S.A NIVEL 1
Municipality 76109.0
Number Packages 315
Other Costs 75.0
Packaging Code PK
Payment Date 2010-08-01
Payment Form 99
Payment Value 2613000
Preprinted Number 352010000155256
Subheadings 1
Tariff Base 17420264
Tariff Paid 2613000
Tariff Percentage 15.0
Tariff Subtotal 2613000
Tariff Total 2613000
Total Paid 2613000
User Type 23
Value Added Tax Base 20033264
Verification Number 9


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