Cohen Yousef, CARRERA 68 NRO. 19-39, ARAUCA, Colombia | Buyer Report — Panjiva
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Cohen Yousef

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Cohen Yousef

Fecha fuente de datos Proveedor Detalles
2012-10-10
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Información de contacto deCohen Yousef

 
dirección CARRERA 68 NRO. 19-39, ARAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003734084
Shipment Date 2012-10-10
Consignee Cohen Yousef
Consignee (Original Format) COHEN YOUSEF CARRERA 68 NRO. 19-39
NIT ID (Original Format) 711117707
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 25
Shipper Cohen Yousef
Shipper (Original Format) COHEN YOUSEF PARQUE RESIDENCIAL COACALCO 3A SECC
Carrier MAEU - Maersk Line
Carrier (Original Format) MAERSK COLOMBIA S.A
Declarer AGENCIA DE ADUANAS TRANSPORT RICH LOGISTIC S A NIVEL 2
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document 558284638
HS Code 9805000000
Goods Shipped D.O. T110460, NO REQUIERE REGISTRO O LICENCIA DE IMPORTACION DE ACUERDO AL DECRETO 3803 DE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 18000.0
Net Weight (kg) 16200.0
Value of Goods, CIF (USD) $4,300
Value of Goods, FOB (USD) $2,985
Freight Cost 1300.0
Freight Value 1314.93
Insurance Cost 14.93
Total Tax Paid 1159000
Acceptance Date 2012-10-16
Acceptance Number 482012000456102
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 56341
Customs Agent 26
Customs Code C700
Customs Declaration 48
Customs Value 4299.93
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 25
Document Identifier 201564387
Document Type N
Exchange Rate 1797.68
Filing Date 2012-10-17
Flag Code 434
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-09-25
Invoice Number S/N
Legal Representative Document 45486181
Legal Representative Name SALAMANCA PEREIRA MAYDA
Municipality 25001.0
Number Packages 189
Packaging Code BT
Payment Date 2012-09-28
Payment Form 99
Payment Value 1159000
Preprinted Number 482012000456102
Subheadings 1
Tariff Base 7729898
Tariff Paid 1159000
Tariff Percentage 15.0
Tariff Subtotal 1159000
Tariff Total 1159000
Total Paid 1159000
User Type 23
Value Added Tax Base 8888898
Verification Number 1


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