Verner Elwood Elston, CALLE 15 NO 35 61, BOYACA, Colombia | Buyer Report — Panjiva
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Verner Elwood Elston

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Company profile  Buyer company  Colombia

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1 South American shipment available for Verner Elwood Elston

Date Data Source Supplier Details
2011-11-26
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Contact information for Verner Elwood Elston

 
Address CALLE 15 NO 35 61, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002798773
Shipment Date 2011-11-26
Consignee Verner Elwood Elston
Consignee (Original Format) VERNER ELWOOD ELSTON CALLE 15 NO 35 61
NIT ID (Original Format) 462802190
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 5
Shipper Verner Elwood Elston
Shipper (Original Format) VERNER ELWOOD ELSTON 4891 W BASIN PAHRUMP NV 89060
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer AGENCIA DE ADUANAS ADUANERA ANTIOQUENA LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 428-10011304
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO DEL SENOR VERNER ELWOOD ELSTON COMPUESTOS POR 2 PALET DISTRIBUIDOS ASI: TELEVISOR LCD MARCA SANYO MODE
Item Quantity 200.0
Item Quantity Unit U
Gross Weight (kg) 624.0
Net Weight (kg) 561.6
Value of Goods, CIF (USD) $712
Value of Goods, FOB (USD) $500
Freight Cost 194.5
Freight Value 212.0
Insurance Cost 2.5
Total Tax Paid 206000
Acceptance Date 2011-12-01
Acceptance Number 902011000167399
Bank Branch ID 477
Bank ID 23
Customs 90
Customs Agent Consecutive Operation 243404
Customs Agent 1
Customs Code C700
Customs Declaration 90
Customs Value 712.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 1608
Destination Providence 5
Document Identifier 4698930
Document Type N
Exchange Rate 1932.63
Filing Date 2011-12-06
Flag Code 169
Identification Formula 2011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-10-20
Invoice Number 001
Legal Representative Document 811000316
Legal Representative Name AGENCIA DE ADUANAS ADUANERA ANTIOQUEnA LTDA NIVEL 2
Municipality 5001.0
Number Packages 2
Other Costs 15.0
Packaging Code YY
Payment Date 2011-10-20
Payment Form 99
Payment Value 206000
Preprinted Number 902011000167399
Subheadings 1
Tariff Base 1376033
Tariff Paid 206000
Tariff Percentage 15.0
Tariff Subtotal 206000
Tariff Total 206000
Total Paid 206000
Value Added Tax Base 1582033
Verification Number 1


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