Young Edwin Michael, CL18 NO.32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Young Edwin Michael

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Company profile  Buyer company  Colombia

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1 South American shipment available for Young Edwin Michael

Date Data Source Supplier Details
2011-12-05
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Contact information for Young Edwin Michael

 
Address CL18 NO.32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002818375
Shipment Date 2011-12-05
Consignee #<JointCompany:0x0000000691fcc0>
Consignee (Original Format) YOUNG EDWIN MICHAEL CL18 NO.32 42
NIT ID (Original Format) 29686
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000006909998>
Shipper (Original Format) YOUNG EDWIN MICHAEL ALTO VISTA NO.23 NOORD
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Aruba
Port of Lading Country (Original Format) Aruba
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Aruba
Transport Method Maritime
Transport Document AW1250730
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SENOR YOUNG EDWIN MICHAEL CONTENIENDO: SOFA, SILLAS, CUADROS, COLCHONES, ALFOMBRAS, FLORE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2090.0
Net Weight (kg) 2090.0
Value of Goods, CIF (USD) $6,175
Value of Goods, FOB (USD) $5,000
Freight Cost 1080.0
Freight Value 1175.0
Insurance Cost 25.0
Total Tax Paid 1793000
Acceptance Date 2011-12-21
Acceptance Number 482011000478913
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 207748
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 6175.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 10881666
Document Type N
Economic Activity 10
Exchange Rate 1935.96
Filing Date 2011-12-22
Flag Code 43
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-12-03
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 83
Other Costs 70.0
Packaging Code PK
Payment Date 2011-12-03
Payment Form 99
Payment Value 1793000
Preprinted Number 482011000478913
Subheadings 1
Tariff Base 11954553
Tariff Paid 1793000
Tariff Percentage 15.0
Tariff Subtotal 1793000
Tariff Total 1793000
Total Paid 1793000
Value Added Tax Base 13747553
Verification Number 2


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