Blanco Garzon Pedro Augusto, CR 59 B 79 181 CAUCA | Informe del Comprador — Panjiva
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Blanco Garzon Pedro Augusto

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Perfil de la empresa  Buyer company  Colombia

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2010-10-25
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Información de contacto deBlanco Garzon Pedro Augusto

 
dirección CR 59 B 79 181 CAUCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001717880
Shipment Date 2010-10-25
Consignee Blanco Garzon Pedro Augusto
Consignee (Original Format) BLANCO GARZON PEDRO AUGUSTO CR 59 B 79 181
NIT ID (Original Format) 79540554
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 8
Shipper Pedro Augusto Blanco Garzon
Shipper (Original Format) PEDRO AUGUSTO BLANCO GARZON ZONA INDUSTRIAL LAS TINAJAS EL LLAN
Carrier (Original Format) TRANSPORTES CARVAJAL INTERNACIONAL Y CIA
Declarer AGENCIA DE ADUANAS BSP SA NIVEL 1
Shipment Origin Venezuela
Port of Lading Country (Original Format) Venezuela
Port of Unlading Cucuta (CO)
Port of Unlading (Original Format) CUCUTA
Country of Sale Venezuela
Transport Method Truck
Transport Document 42552
HS Code 9805000000
Goods Shipped MERCANCIA USADA. MENAJE DOMESTICO USADO DEL SEÑOR PEDRO AUGUSTO BLANCO GARZON COMPUESTO PO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 7100.0
Net Weight (kg) 6600.0
Value of Goods, CIF (USD) $4,371
Value of Goods, FOB (USD) $4,200
Freight Cost 150.0
Freight Value 171.0
Insurance Cost 21.0
Total Tax Paid 1194000
Acceptance Date 2010-11-09
Acceptance Number 892010000006533
Bank Branch ID 210
Bank ID 1
Customs 89
Customs Agent Consecutive Operation 65523
Customs Agent 1
Customs Code C700
Customs Declaration 89
Customs Value 4371.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4804
Destination Providence 8
Document Identifier 169193378
Document Type N
Exchange Rate 1821.05
Filing Date 2010-11-11
Flag Code 850
Identification Formula 92010000000000
Import Type 99
Incomex Office 99
Legal Representative Document 805000240
Legal Representative Name AGENCIA DE ADUANAS BSP SA NIVEL 1
Municipality 8001.0
Number Packages 195
Packaging Code PC
Payment Date 2010-10-23
Payment Form 99
Payment Value 1194000
Preprinted Number 892010000006533
Subheadings 1
Tariff Base 7959810
Tariff Paid 1194000
Tariff Percentage 15.0
Tariff Subtotal 1194000
Tariff Total 1194000
Total Paid 1194000
User Type 23
Value Added Tax Base 9153810


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