Bustillo Cardenas Carlos Andres, CL18 NO.32 42 CUNDINAMARCA | Buyer Report — Panjiva
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Bustillo Cardenas Carlos Andres

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Bustillo Cardenas Carlos Andres

Fecha fuente de datos Proveedor Detalles
2013-11-08
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Información de contacto deBustillo Cardenas Carlos Andres

 
dirección CL18 NO.32 42 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004768461
Shipment Date 2013-11-08
Consignee Bustillo Cardenas Carlos Andres
Consignee (Original Format) BUSTILLO CARDENAS CARLOS ANDRES CL18 NO.32 42
NIT ID (Original Format) 72282408
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Bustillo Cardenas Carlos Andres
Shipper (Original Format) BUSTILLO CARDENAS CARLOS ANDRES CALLE RENE DESCARTES NO.200 URB SAN
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Peru
Transport Method Maritime
Transport Document SUDUB33652260025
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR BUSTILLO CARDENAS CARLOS ANDRES CONTENIENDO: MALETAS,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 490.0
Net Weight (kg) 490.0
Value of Goods, CIF (USD) $5,451
Value of Goods, FOB (USD) $4,000
Freight Cost 1331.0
Freight Value 1451.0
Insurance Cost 20.0
Total Tax Paid 1577000
Acceptance Date 2013-11-19
Acceptance Number 482013000470868
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 231769
Customs Agent 10
Customs Code C700
Customs Declaration 48
Customs Value 5451.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 219146519
Document Type N
Exchange Rate 1929.24
Filing Date 2013-11-20
Flag Code 43
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-11-02
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 29
Other Costs 100.0
Packaging Code PK
Payment Date 2013-11-02
Payment Form 99
Payment Value 1577000
Preprinted Number 482013000470868
Subheadings 1
Tariff Base 10516287
Tariff Paid 1577000
Tariff Percentage 15.0
Tariff Subtotal 1577000
Tariff Total 1577000
Total Paid 1577000
User Type 23
Value Added Tax Base 12093287
Verification Number 1


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