Carlos Ignacio Munoz, CRA 14 81 41, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Carlos Ignacio Munoz

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Carlos Ignacio Munoz

Fecha fuente de datos Proveedor Detalles
2008-12-17
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Información de contacto deCarlos Ignacio Munoz

 
dirección CRA 14 81 41, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 008100053416
Shipment Date 2008-12-17
Consignee #<JointCompany:0x00000026f28778>
Consignee (Original Format) CARLOS IGNACIO MUNOZ CRA 14 81 41
NIT ID (Original Format) 76311475
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000026f25230>
Shipper (Original Format) CARLOS IGNACIO MUNOZ 81 43 121 ST KEW GARDENS NY 11415
Carrier (Original Format) TAMPA CARGO S.A.
Declarer CARLOS IGNACIO MUNOZ
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Air
Transport Document 729-5938-2271
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO IMPLEMENTOS USADOS EN LA ESTADIA EN EL EXTERIOR 1 SOFA PEQIUENO DE DOS PUESTOS DOS SILLAS COMEDOR UN MI
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 282.0
Net Weight (kg) 260.0
Value of Goods, CIF (USD) $758
Value of Goods, FOB (USD) $450
Freight Cost 306.24
Freight Value 308.04
Insurance Cost 1.8
Total Tax Paid 246000
Acceptance Date 2008-12-23
Acceptance Number 32008101139024
Bank Branch ID 552
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 15858
Customs Agent 26
Customs Code C700
Customs Declaration 3
Customs Value 758.04
Declaration Type 1
Declarer Verification Number 6
Deposit Code 10101
Destination Providence 11
Document Identifier 132762371
Document Type N
Exchange Rate 2163.14
Filing Date 2008-12-23
Flag Code 169
Identification Formula 2008101100000
Import Type 99
Incomex Office 99
Invoice Date 2008-12-16
Invoice Number sin
Legal Representative Document 76311475
Legal Representative Name CARLOS IGNACIO MUNOZ
Municipality 11001.0
Number Packages 2
Packaging Code BT
Payment Date 2008-12-16
Payment Form 99
Payment Value 246000
Preprinted Number 32008101139024
Subheadings 1
Tariff Base 1639747
Tariff Paid 246000
Tariff Percentage 15.0
Tariff Subtotal 246000
Tariff Total 246000
Total Paid 246000
User ID 205843
User Type 23
Value Added Tax Base 1885747
Verification Number 1


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