Viracacha Pava Fredy Hernando, CALLE 163 # 73-83 CASA 40, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Viracacha Pava Fredy Hernando

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Company profile  Buyer company  Colombia

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1 South American shipment available for Viracacha Pava Fredy Hernando

Date Data Source Supplier Details
2015-05-01
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  1. Fredy Hernando Viracacha Pava
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Contact information for Viracacha Pava Fredy Hernando

 
Address CALLE 163 # 73-83 CASA 40, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006082286
Shipment Date 2015-05-01
Consignee #<JointCompany:0x00000005687c70>
Consignee (Original Format) VIRACACHA PAVA FREDY HERNANDO CALLE 163 # 73-83 CASA 40
NIT ID (Original Format) 79269843
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000005700918>
Shipper (Original Format) FREDY HERNANDO VIRACACHA PAVA 16930 PARK ROW HOUSTON, TEXAS 77084
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS ABC REPECEV S.A. 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 CTG10158105
HS Code 9805000000
Goods Shipped NAC 195778-DECL 741124-DO 98437641153- DECL 1 DE 1. NOS ACOGEMOS AL DECRETO 0925 DE 2013,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1715.0
Net Weight (kg) 1629.0
Value of Goods, CIF (USD) $7,382
Value of Goods, FOB (USD) $6,000
Freight Cost 1367.0
Freight Value 1382.0
Insurance Cost 15.0
Total Tax Paid 2646000
Acceptance Date 2015-05-20
Acceptance Number 482015000192417
Bank Branch ID 929
Bank ID 19
Customs 48
Customs Agent Consecutive Operation 1094
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 7382.0
Declaration Type 1
Declarer Verification Number 3
Deposit Code 7201
Destination Providence 11
Document Identifier 245802232
Document Type N
Exchange Rate 2389.49
Filing Date 2015-05-20
Flag Code 434
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-04-29
Invoice Number 12151400018
Legal Representative Document 860536003
Legal Representative Name AGENCIA DE ADUANAS ABC REPECEV S.A. NIVEL 1
Municipality 11001.0
Number Packages 109
Packaging Code YY
Payment Date 2015-04-12
Payment Form 99
Payment Value 2646000
Preprinted Number 482015000192417
Subheadings 1
Tariff Base 17639215
Tariff Paid 2646000
Tariff Percentage 15.0
Tariff Subtotal 2646000
Tariff Total 2646000
Total Paid 2646000
User Type 23
Value Added Tax Base 20285215
Verification Number 5


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