Velasquez Gutierrez Julio Cesar, CR 4 NORTE 19 74, Colombia | Buyer Report — Panjiva
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Velasquez Gutierrez Julio Cesar

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

1 South American shipment available for Velasquez Gutierrez Julio Cesar

Date Data Source Supplier Details
2010-01-27
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Contact information for Velasquez Gutierrez Julio Cesar

 
Address CR 4 NORTE 19 74, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001065129
Shipment Date 2010-01-27
Consignee #<JointCompany:0x00000018cbd6b8>
Consignee (Original Format) VELASQUEZ GUTIERREZ JULIO CESAR CR 4 NORTE 19 74
NIT ID (Original Format) 16695884
Consignee Verification Number (Original Format) 4
Consignee Class M
Consignee Province 76
Shipper #<JointCompany:0x000000198df5b8>
Shipper (Original Format) VELASQUEZ GUTIERREZ JULIO CESAR 1301 7510 NW 72 AVE MIAMI ,FL 33166
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document MIX06386-1
HS Code 9805000000
Goods Shipped DO: 02-3170. ARTICULOS QUE CONFORMAN EL MENAJE DOMESTICO USADO DEL SE%OR, JULIO VELASQUEZ GUTIERREZ. CAJA (TORNILLOS, SI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4190.0
Net Weight (kg) 4190.0
Value of Goods, CIF (USD) $7,183
Value of Goods, FOB (USD) $4,590
Freight Cost 2448.0
Freight Value 2592.75
Insurance Cost 22.95
Total Tax Paid 2048000
Acceptance Date 2010-03-24
Acceptance Number 482010000075540
Bank Branch ID 575
Bank ID 51
Customs 48
Customs Agent Consecutive Operation 2757
Customs Agent 5
Customs Code C700
Customs Declaration 48
Customs Value 7182.75
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 76
Document Identifier 155493472
Document Type N
Exchange Rate 1900.55
Filing Date 2010-03-25
Flag Code 434
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-01-24
Invoice Number S/N
Legal Representative Document 860075384
Legal Representative Name AGENCIA DE ADUANAS OVIC S EN C NIVEL 1
Municipality 76001.0
Number Packages 145
Other Costs 121.8
Packaging Code PK
Payment Date 2010-01-24
Payment Form 99
Payment Value 2048000
Preprinted Number 482010000075540
Subheadings 1
Tariff Base 13651176
Tariff Paid 2048000
Tariff Percentage 15.0
Tariff Subtotal 2048000
Tariff Total 2048000
Total Paid 2048000
User ID 488
User Type 26
Value Added Tax Base 15699176
Verification Number 4


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