Bustillo Pardey Pablo Jose, CL 80 42 F 28 CAUCA | Buyer Report — Panjiva
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Bustillo Pardey Pablo Jose

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Bustillo Pardey Pablo Jose

Fecha fuente de datos Proveedor Detalles
2013-07-26
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  1. Pablo Jose Bustillo Pardey
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Información de contacto deBustillo Pardey Pablo Jose

 
dirección CL 80 42 F 28 CAUCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004498053
Shipment Date 2013-07-26
Consignee Bustillo Pardey Pablo Jose
Consignee (Original Format) BUSTILLO PARDEY PABLO JOSE CL 80 42 F 28
NIT ID (Original Format) 14984831
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 8
Shipper Pablo Jose Bustillo Pardey
Shipper (Original Format) PABLO JOSE BUSTILLO PARDEY CALLE 80 NO 42F-28
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document MMIACTG130723-1
HS Code 9805000000
Goods Shipped DIM 1/1 DO0378-CT13 PEDIDO NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, MINISTERIO DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 6314.11
Net Weight (kg) 6314.11
Value of Goods, CIF (USD) $5,232
Value of Goods, FOB (USD) $3,500
Freight Cost 1672.0
Freight Value 1732.0
Insurance Cost 60.0
Total Tax Paid 1481000
Acceptance Date 2013-07-31
Acceptance Number 482013000304398
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 697491
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 5232.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 8
Document Identifier 212019803
Document Type N
Exchange Rate 1887.4
Filing Date 2013-08-01
Flag Code 434
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-07-29
Invoice Number S/N
Legal Representative Document 805001632
Legal Representative Name AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality 8001.0
Number Packages 215
Packaging Code PK
Payment Date 2013-07-22
Payment Form 1
Payment Value 1481000
Preprinted Number 482013000304398
Subheadings 1
Tariff Base 9874877
Tariff Paid 1481000
Tariff Percentage 15.0
Tariff Subtotal 1481000
Tariff Total 1481000
Total Paid 1481000
User Type 23
Value Added Tax Base 11355877
Verification Number 1


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