Alvaro Jorge Bastidas, CR 23 N 36 A SUR 64, BOYACA, Colombia | Buyer Report — Panjiva
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Alvaro Jorge Bastidas

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Alvaro Jorge Bastidas

Fecha fuente de datos Proveedor Detalles
2009-07-02
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Información de contacto deAlvaro Jorge Bastidas

 
dirección CR 23 N 36 A SUR 64, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000547303
Shipment Date 2009-07-02
Consignee Alvaro Jorge Bastidas
Consignee (Original Format) ALVARO JORGE BASTIDAS CR 23 N 36 A SUR 64
NIT ID (Original Format) 8288099
Consignee Verification Number (Original Format) 4
Consignee Class M
Consignee Province 5
Shipper Alvaro Jorge Bastidas
Shipper (Original Format) ALVARO JORGE BASTIDAS 8288 NW 56 STREET DORAL FL 33166
Carrier CAZI - Centurion Air Cargo Inc
Carrier (Original Format) CENTURION AIR CARGO COLOMBIA
Declarer ASESORIAS ADUANERAS VALMANU SIA LTDA.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Medellín (CO)
Port of Unlading (Original Format) MEDELLIN
Country of Sale United States
Transport Method Air
Transport Document 307-31813655
HS Code 9805000000
Goods Shipped FORMATO 1 DE 1 FACTURA N 0001 DE 16 06 2009 NOTA NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 2006 IMPORTACION DE MENAJE D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 768.0
Net Weight (kg) 700.0
Value of Goods, CIF (USD) $1,769
Value of Goods, FOB (USD) $1,000
Freight Cost 748.5
Freight Value 768.5
Insurance Cost 5.0
Total Tax Paid 581000
Acceptance Date 2009-07-03
Acceptance Number 902009000054786
Bank Branch ID 415
Bank ID 23
Customs 11
Customs Agent Consecutive Operation 253013
Customs Agent 1
Customs Code C700
Customs Declaration 11
Customs Value 1768.5
Declaration Type 1
Deposit Code 4802
Destination Providence 5
Document Identifier 141835071
Document Type N
Exchange Rate 2188.5
Filing Date 2009-07-03
Flag Code 169
Identification Formula 2009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-06-16
Invoice Number 0001
Legal Representative Document 841000550
Legal Representative Name ASESORIAS ADUANERAS VALMANU SIA LTDA.
Municipality 5001.0
Number Packages 7
Other Costs 15.0
Packaging Code YY
Payment Date 2009-06-26
Payment Form 99
Payment Value 581000
Preprinted Number 902009000054786
Subheadings 1
Tariff Base 3870362
Tariff Paid 581000
Tariff Percentage 15.0
Tariff Subtotal 581000
Tariff Total 581000
Total Paid 581000
User ID 452
User Type 26
Value Added Tax Base 4451362
Verification Number 7


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