Zuniga Riano Diego Emilio, CL 70 7 T 2 04 | Buyer Report — Panjiva
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Zuniga Riano Diego Emilio

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Company profile  Buyer company  Colombia

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Cleaned and organized South American shipments

737 South American shipments available for Zuniga Riano Diego Emilio

Date Data Source Supplier Details
2017-04-17
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2017-04-17
2017-04-17 Colombia Imports ZUnIGA RIAnO DIEGO EMILIO DO M23710/2017 DECLARACION 28 DE 32;MERCANCIA NUEVA,PRODUCTO:MEDIDOR PRESIOND DE ACEITE ME
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Contact information for Zuniga Riano Diego Emilio

 
Address CL 70 7 T 2 04
 
 

       

Sample Bill of Lading

737 shipment records available

Bill of Lading Number 320958
Shipment Date 2017-04-17
Consignee Zuniga Riano Diego Emilio
Consignee (Original Format) ZUnIGA RIAnO DIEGO EMILIO CL 70 7 T 2 04
NIT ID (Original Format) 10630976
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 76
Shipper Tarson Y Cia S.A
Shipper (Original Format) TARSON Y CIA S.A CALLE 28 NO.28-51 CARTAGENA BOLIVAR
Carrier (Original Format) v a r i o s
Declarer AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Shipment Origin Taiwan
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Transport Method Truck
Transport Document APLU406770805
HS Code 7009100000
Goods Shipped DO M23710/2017 DECLARACION 3 DE 32;MERCANCIA NUEVA,PRODUCTO:ESPEJO ADHESIVO RECTANGULAR 3X
Item Quantity 400.0
Item Quantity Unit U
Gross Weight (kg) 35.35
Net Weight (kg) 33.63
Value of Goods, CIF (USD) $274
Value of Goods, FOB (USD) $270
Freight Cost 3.58
Freight Value 3.78
Insurance Cost 0.2
Total Tax Paid 195000
Acceptance Date 2017-04-24
Acceptance Number 482017000205639
Bank Branch ID 789
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 12363
Customs Agent 30
Customs Code C200
Customs Declaration 48
Customs Value 273.7
Declaration Type 1
Declarer Verification Number 1
Deposit Code 13911
Destination Providence 76
Document Identifier 283022413
Document Type N
Exchange Rate 2863.39
Filing Date 2017-04-24
Flag Code 918
Identification Formula 48201700020563
Import Type 1
Incomex Office 99
Invoice Date 2017-04-18
Invoice Number C-52418
Legal Representative Document 890403420
Legal Representative Name AGENCIA DE ADUANAS AGENCOMEX LTDA NIVEL 2
Municipality 76001.0
Number Packages 4
Packaging Code YY
Payment Date 2017-01-27
Payment Form 1
Payment Value 195000
Preprinted Number 482017000205639
Subheadings 32
Tariff Base 783710
Tariff Paid 39000
Tariff Percentage 5.0
Tariff Subtotal 39000
Tariff Total 39000
Total Paid 195000
User Type 23
Value Added Tax Base 822710
Value Added Tax Paid 156000
Value Added Tax Percentage 19.0
Value Added Tax Subtotal 156000
Value Added Tax Total 156000
Verification Number 5


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