Cruz Nathan Jaime Enrique, CALLE 15 # 31-146 ACOPI, Colombia | Buyer Report — Panjiva
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Cruz Nathan Jaime Enrique

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Cruz Nathan Jaime Enrique

Fecha fuente de datos Proveedor Detalles
2013-01-17
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dirección CALLE 15 # 31-146 ACOPI, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004016114
Shipment Date 2013-01-17
Consignee Cruz Nathan Jaime Enrique
Consignee (Original Format) CRUZ NATHAN JAIME ENRIQUE CALLE 15 # 31-146 ACOPI
NIT ID (Original Format) 16770215
Consignee Verification Number (Original Format) 8
Consignee Class M
Consignee Province 76
Shipper Orange Box Lines C/O Jaime E Cruz Nathan
Shipper (Original Format) ORANGE BOX LINES C/O JAIME E CRUZ NATHAN 3165 A ROTTERDAM ALBRANDSWAARD THE
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS COLVAN S A NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document HLCUATL121245804
HS Code 9805000000
Goods Shipped REF: 113.30.021 / 41.30.027. NOS ACOGEMOS EL DECRETO 3803 DEL 31 DE OCTUBRE DEL 2006, MERC
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4272.84
Net Weight (kg) 3845.56
Value of Goods, CIF (USD) $11,405
Value of Goods, FOB (USD) $6,000
Freight Cost 5375.0
Freight Value 5405.0
Insurance Cost 30.0
Total Tax Paid 3045000
Acceptance Date 2013-01-31
Acceptance Number 352013000031047
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 148582
Customs Agent 2
Customs Code C700
Customs Declaration 35
Customs Value 11405.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 205433609
Document Type N
Exchange Rate 1779.73
Filing Date 2013-01-31
Flag Code 23
Identification Formula 52013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-01-03
Invoice Number S/N
Legal Representative Document 860004662
Legal Representative Name AGENCIA DE ADUANAS COLVAN S A NIVEL 1
Municipality 76892.0
Number Packages 314
Packaging Code pc
Payment Date 2013-01-03
Payment Form 99
Payment Value 3045000
Preprinted Number 352013000031047
Subheadings 1
Tariff Base 20297821
Tariff Paid 3045000
Tariff Percentage 15.0
Tariff Subtotal 3045000
Tariff Total 3045000
Total Paid 3045000
User Type 23
Value Added Tax Base 23342821
Verification Number 6


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