Arcila Giraldo Edgar Ivan, CR 52 46 68, BOYACA, Colombia | Buyer Report — Panjiva
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Arcila Giraldo Edgar Ivan

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Arcila Giraldo Edgar Ivan

Fecha fuente de datos Proveedor Detalles
2011-04-27
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See all 1 supplier of Arcila Giraldo Edgar Ivan

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  1. Ibrahim Internacional, S.A
1 supplier available




Información de contacto deArcila Giraldo Edgar Ivan

 
dirección CR 52 46 68, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 902011000004
Shipment Date 2011-04-27
Consignee Arcila Giraldo Edgar Ivan
Consignee (Original Format) ARCILA GIRALDO EDGAR IVAN CR 52 46 68
NIT ID (Original Format) 70694743
Consignee Verification Number (Original Format) 6
Consignee Class 2
Consignee Province 5
Shipper Ibrahim Internacional, S.A.
Shipper (Original Format) IBRAHIM INTERNATIONAL S.A. APARTADO 0302-00032 ZONA LIBRE DE C
Carrier (Original Format) TRANSPORTES RG S.A.
Declarer AGENCIA DE ADUANAS ML S.A. NIVEL 2
Shipment Origin China
Port of Lading Country (Original Format) Panama
Port of Unlading Medellín (CO)
Country of Sale Panama
Transport Method Maritime
Transport Document PTYCTG201104
HS Code 4419000000
Goods Shipped DO: 13MDEMD1011393, DECLARACION 5/6; N.C: CUCHARONES, MARCA C; SIN MARCA, REF: SD43-H105354, O. CAR: JUEGO DE CUCHARONES
Item Quantity 288.0
Item Quantity Unit U
Gross Weight (kg) 21.4
Net Weight (kg) 19.36
Value of Goods, CIF (USD) $206
Value of Goods, FOB (USD) $202
Freight Cost 1.95
Freight Value 4.56
Insurance Cost 0.68
Acceptance Date 2012-01-24
Acceptance Number 90201200000118
Bank Branch ID 376
Bank ID 51
Customs 90
Customs Agent Consecutive Operation 3393
Customs Agent 6
Customs Code C200
Customs Declaration 90
Customs Value 206.15
Declaration Type 2
Declarer Verification Number 1
Deposit Code 13902
Destination Providence 5
Document Identifier 190120480
Economic Activity 5134
Exchange Rate 1942.7
Filing Date 2012-01-24
Flag Code 169
Identification Formula 5007004548414
Import Type 1
Incomex Office 99
Invoice Date 2011-04-04
Invoice Number 024485
Legal Representative Document 43726577
Legal Representative Name VIANA MONTOYA CLAUDIA PATRICIA
Municipality 5001.0
Number Packages 22
Other Costs 1.93
Packaging Code PK
Payment Date 2011-04-15
Payment Form 1
Payment Value 134000
Preprinted Number 20114090064841
Tariff Base 400488
Tariff Percentage 15.0
Tariff Subtotal 60000
Tariff Total 60000
User ID 513
User Type 55
Value Added Tax Base 460488
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 74000
Value Added Tax Total 74000
Verification Number 3


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