Vergara Restrpo Alvaro Enrique, CRA 8 NO 85-31 APTO 404, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Vergara Restrpo Alvaro Enrique

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Company profile  Buyer company  Colombia

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1 South American shipment available for Vergara Restrpo Alvaro Enrique

Date Data Source Supplier Details
2012-04-10
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Contact information for Vergara Restrpo Alvaro Enrique

 
Address CRA 8 NO 85-31 APTO 404, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003150543
Shipment Date 2012-04-10
Consignee #<JointCompany:0x0000001b213e58>
Consignee (Original Format) VERGARA RESTRPO ALVARO ENRIQUE CRA 8 NO 85-31 APTO 404
NIT ID (Original Format) 79533343
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x0000001641b340>
Shipper (Original Format) VERGARA RESTREPO ALVARO ENRIQUE DUQUE DE SESTO, 33 1º IZDA
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document ES1365868
HS Code 9805000000
Goods Shipped DO 7606 CTG24160412 MENAJE DOMESTICO DEL SEÑOR ALVARO ENRIQUE VERGARA RESTREPO, CONFORMADO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3000.0
Net Weight (kg) 3000.0
Value of Goods, CIF (USD) $6,343
Value of Goods, FOB (USD) $4,250
Freight Cost 1971.98
Freight Value 2093.23
Insurance Cost 21.25
Total Tax Paid 1692000
Acceptance Date 2012-04-16
Acceptance Number 482012000167963
Bank Branch ID 19
Bank ID 9
Customs 48
Customs Agent Consecutive Operation 101513
Customs Agent 13
Customs Code C700
Customs Declaration 48
Customs Value 6343.23
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 11
Document Identifier 192989613
Document Type N
Exchange Rate 1778.78
Filing Date 2012-04-20
Flag Code 43
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-04-04
Invoice Number S/N
Legal Representative Document 860062514
Legal Representative Name AGENCIA DE ADUANAS DINAMICA S.A. NIVEL 1
Municipality 11001.0
Number Packages 229
Other Costs 100.0
Packaging Code PK
Payment Date 2012-03-25
Payment Form 99
Payment Value 1692000
Preprinted Number 482012000167963
Subheadings 1
Tariff Base 11283211
Tariff Paid 1692000
Tariff Percentage 15.0
Tariff Subtotal 1692000
Tariff Total 1692000
Total Paid 1692000
User Type 23
Value Added Tax Base 12975211
Verification Number 1


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