Vargas Ferrer Nestor Ivan, AV 1 E 5 80 BRR LA CEIBA, Colombia | Buyer Report — Panjiva
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Vargas Ferrer Nestor Ivan

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

2 South American shipments available for Vargas Ferrer Nestor Ivan

Date Data Source Supplier Details
2014-01-10
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2014-01-10
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Contact information for Vargas Ferrer Nestor Ivan

 
Address AV 1 E 5 80 BRR LA CEIBA, Colombia
 
 

       

Sample Bill of Lading

2 shipment records available

Bill of Lading Number 575004923601
Shipment Date 2014-01-10
Consignee #<JointCompany:0x00000018cba0f8>
Consignee (Original Format) VARGAS FERRER NESTOR IVAN AV 1 E 5 80 BRR LA CEIBA
NIT ID (Original Format) 88203706
Consignee Verification Number (Original Format) 3
Consignee Class M
Consignee Province 54
Shipper #<JointCompany:0x00000018b68a38>
Shipper (Original Format) PUJIANG SAIXIN CRYSTAL CRAFTS FACTORY ADD 161 CRYSTAL ROAD PUJIANG
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document SHBUN131133274J
HS Code 7013910000
Goods Shipped DO 141418185 PEDIDO SNBUN131133274J DECLARACION 1 DE 2; FACTURA(S): SX131114; NO REQUIERE
Item Quantity 5.0
Item Quantity Unit U
Gross Weight (kg) 69.8
Net Weight (kg) 60.7
Value of Goods, CIF (USD) $722
Value of Goods, FOB (USD) $591
Freight Cost 58.67
Freight Value 130.21
Insurance Cost 3.25
Total Tax Paid 494000
Acceptance Date 2014-02-11
Acceptance Number 352014000046900
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 217163
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 721.54
Declaration Type 1
Declarer Verification Number 2
Deposit Code 20950
Destination Providence 54
Document Identifier 222674128
Document Type N
Economic Activity 5233
Exchange Rate 2049.52
Filing Date 2014-02-11
Flag Code 434
Identification Formula 52014000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-11-14
Invoice Number SX131114
Legal Representative Document 890404619
Legal Representative Name AGENCIA DE ADUANAS ASERCOL S.A NIVEL 1
Municipality 54001.0
Number Packages 7
Other Costs 68.29
Packaging Code PK
Payment Date 2013-12-11
Payment Form 1
Payment Value 494000
Preprinted Number 352014000046900
Subheadings 2
Tariff Base 1478811
Tariff Paid 222000
Tariff Percentage 15.0
Tariff Subtotal 222000
Tariff Total 222000
Total Paid 494000
User Type 23
Value Added Tax Base 1700811
Value Added Tax Paid 272000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 272000
Value Added Tax Total 272000
Verification Number 3


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