Zuluaga Arboleda Andres, CALLE 13B 85C 10, Colombia | Buyer Report — Panjiva
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Zuluaga Arboleda Andres

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Company profile  Buyer company  Colombia

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1 South American shipment available for Zuluaga Arboleda Andres

Date Data Source Supplier Details
2009-02-21
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Contact information for Zuluaga Arboleda Andres

 
Address CALLE 13B 85C 10, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000001204
Shipment Date 2009-02-21
Consignee Zuluaga Arboleda Andres
Consignee (Original Format) ZULUAGA ARBOLEDA ANDRES CALLE 13B 85C 10
NIT ID (Original Format) 79476576
Consignee Class P
Consignee Province 76
Shipper Zuluaga Arboleda Andres
Shipper (Original Format) ZULUAGA ARBOLEDA ANDRES 1800N OCEAN DRIVE HALLANDALE FL 330
Carrier (Original Format) TAMPA - TRANSPORTES AEREOS MERCANTILES PANAMERICANOS S.A.
Declarer COMPANIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 729-58915485
HS Code 9805000000
Goods Shipped SE ADJUNTA LISTA CON TODO LO RELACIONADO EN UN MENAJE DOMESTICO
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 551.0
Net Weight (kg) 495.9
Value of Goods, CIF (USD) $3,382
Value of Goods, FOB (USD) $2,488
Freight Cost 882.0
Freight Value 894.5
Insurance Cost 12.5
Total Tax Paid 1296000
Acceptance Date 2009-03-03
Acceptance Number 882009000016513
Bank Branch ID 61
Bank ID 7
Customs 5
Customs Agent Consecutive Operation 1221
Customs Agent 30
Customs Code C700
Customs Declaration 5
Customs Value 3382.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4803
Destination Providence 76
Document Identifier 135908287
Document Type N
Exchange Rate 2555.05
Filing Date 2009-03-10
Flag Code 169
Identification Formula 82009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-02-16
Invoice Number XXXX
Legal Representative Document 860504195
Legal Representative Name COMPAnIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Municipality 76001.0
Number Packages 3
Packaging Code PK
Payment Date 2009-02-16
Payment Form 99
Payment Value 1296000
Preprinted Number 882009000016513
Subheadings 1
Tariff Base 8641179
Tariff Paid 1296000
Tariff Percentage 15.0
Tariff Subtotal 1296000
Tariff Total 1296000
Total Paid 1296000
User ID 304
User Type 26
Value Added Tax Base 9937179
Verification Number 6


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