Cardenas Martinez Jose Eduardo, CR 51 76 87 AP 5 A, CAUCA, Colombia | Buyer Report — Panjiva
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Cardenas Martinez Jose Eduardo

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Cardenas Martinez Jose Eduardo

Fecha fuente de datos Proveedor Detalles
2009-10-10
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Información de contacto deCardenas Martinez Jose Eduardo

 
dirección CR 51 76 87 AP 5 A, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000818732
Shipment Date 2009-10-10
Consignee Cardenas Martinez Jose Eduardo
Consignee (Original Format) CARDENAS MARTINEZ JOSE EDUARDO CR 51 76 87 AP 5 A
NIT ID (Original Format) 8486029
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 8
Shipper Jose Eduardo Cardenas Martinez
Shipper (Original Format) JOSE EDUARDO CARDENAS MARTINEZ 8415 HARDING AVE APT N18
Carrier (Original Format) CARIBBEAN AMERICAN SHIPPING AGENCY LTDA
Declarer AGENCIA DE ADUANAS CLARIC LTDA NIVE
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document PEVBAQ001023
HS Code 9802000000
Goods Shipped MENAJE DOMESTICO COMPUESTO POR ADORNOS EN GENERAL UTENCILIOS DE COCINA OLLAS CUCHILLOS CUCHARAS VASOS OTROS ADORNOS MINI
Item Quantity 64.0
Item Quantity Unit U
Gross Weight (kg) 1290.47
Net Weight (kg) 1160.96
Value of Goods, CIF (USD) $4,030
Value of Goods, FOB (USD) $2,750
Freight Cost 1190.0
Freight Value 1280.0
Insurance Cost 90.0
Total Tax Paid 1131000
Acceptance Date 2009-10-17
Acceptance Number 872009000154002
Bank Branch ID 811
Bank ID 23
Customs 2
Customs Agent Consecutive Operation 221116
Customs Agent 1
Customs Code C700
Customs Declaration 2
Customs Value 4030.0
Declaration Type 1
Declarer Verification Number 3
Deposit Code 20870
Destination Providence 8
Document Identifier 147838565
Document Type N
Exchange Rate 1870.96
Filing Date 2009-10-17
Flag Code 43
Identification Formula 72009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-10-02
Invoice Number 001
Legal Representative Document 890101962
Legal Representative Name AGENCIA DE ADUANAS CLARIC LTDA NIVE
Municipality 8001.0
Number Packages 64
Packaging Code PK
Payment Date 2009-10-02
Payment Form 1
Payment Value 1131000
Preprinted Number 872009000154002
Subheadings 1
Tariff Base 7539969
Tariff Paid 1131000
Tariff Percentage 15.0
Tariff Subtotal 1131000
Tariff Total 1131000
Total Paid 1131000
User ID 63
User Type 26
Value Added Tax Base 8670969
Verification Number 8


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