Zapata Medina Horacio, CR 97 17 A 78, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Zapata Medina Horacio

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Company profile  Buyer company  Colombia

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1 South American shipment available for Zapata Medina Horacio

Date Data Source Supplier Details
2010-11-25
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  1. Horacio Zapata Medina
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Contact information for Zapata Medina Horacio

 
Address CR 97 17 A 78, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001801249
Shipment Date 2010-11-25
Consignee Zapata Medina Horacio
Consignee (Original Format) ZAPATA MEDINA HORACIO CR 97 17 A 78
NIT ID (Original Format) 19231839
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Horacio Zapata Medina
Shipper (Original Format) HORACIO ZAPATA MEDINA 550 GROVE ST CLIFTON NJ 07013
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS ZAI SIA LTDA NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document FLNVPE1046S055
HS Code 9805000000
Goods Shipped MENAJE. EFECTOS PERSONALES DEL SENOR HORACIO ZAPATA MEDINA CON PASAPORTE NUMERO 097449026
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1808.93
Net Weight (kg) 1623.0
Value of Goods, CIF (USD) $13,476
Value of Goods, FOB (USD) $10,000
Freight Cost 3426.0
Freight Value 3476.0
Insurance Cost 50.0
Total Tax Paid 3881000
Acceptance Date 2010-12-09
Acceptance Number 872010000235252
Bank Branch ID 151
Bank ID 1
Customs 87
Customs Agent Consecutive Operation 58229
Customs Agent 1
Customs Code C700
Customs Declaration 87
Customs Value 13476.0
Declaration Type 1
Declarer Verification Number 9
Deposit Code 20870
Destination Providence 11
Document Identifier 170743798
Document Type N
Economic Activity 119
Exchange Rate 1920.0
Filing Date 2010-12-10
Flag Code 221
Identification Formula 72010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-11-20
Invoice Number REMISION 001
Legal Representative Document 900311374
Legal Representative Name AGENCIA DE ADUANAS ZAI SIA LTDA NIVEL 2
Municipality 11001.0
Number Packages 151
Packaging Code BT
Payment Date 2010-11-20
Payment Form 99
Payment Value 3881000
Preprinted Number 872010000235252
Subheadings 1
Tariff Base 25873920
Tariff Paid 3881000
Tariff Percentage 15.0
Tariff Subtotal 3881000
Tariff Total 3881000
Total Paid 3881000
User Type 23
Value Added Tax Base 29754920
Verification Number 1


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