Del Dago Pelaez Francisco Javier, CR 51 76 126 AP 802, CAUCA, Colombia | Buyer Report — Panjiva
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Del Dago Pelaez Francisco Javier

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Del Dago Pelaez Francisco Javier

Fecha fuente de datos Proveedor Detalles
2010-06-30
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Información de contacto deDel Dago Pelaez Francisco Javier

 
dirección CR 51 76 126 AP 802, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001412091
Shipment Date 2010-06-30
Consignee Del Dago Pelaez Francisco Javier
Consignee (Original Format) DEL DAGO PELAEZ FRANCISCO JAVIER CR 51 76 126 AP 802
NIT ID (Original Format) 72008552
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 8
Shipper Del Dago Pelaez Francisco Javier
Shipper (Original Format) DEL DAGO PELAEZ FRANCISCO JAVIER 1873 SE 14 STREET
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
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 SMLU2488560A
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO CAMA DOBLE CON COLCHON SOMIER Y SOPORTES CANT 1UND PUFF CANT 1 UND COMODA CANT 1 UND ESCRITORIO CANT 1
Item Quantity 892.0
Item Quantity Unit U
Gross Weight (kg) 3293.11
Net Weight (kg) 3293.11
Value of Goods, CIF (USD) $8,877
Value of Goods, FOB (USD) $6,889
Freight Cost 1815.0
Freight Value 1988.22
Insurance Cost 48.22
Total Tax Paid 2516000
Acceptance Date 2010-07-13
Acceptance Number 872010000126322
Bank Branch ID 805
Bank ID 23
Customs 87
Customs Agent Consecutive Operation 222833
Customs Agent 1
Customs Code C700
Customs Declaration 87
Customs Value 8877.22
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20870
Destination Providence 8
Document Identifier 162999768
Document Type N
Exchange Rate 1889.61
Filing Date 2010-07-14
Flag Code 573
Identification Formula 72010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-06-25
Invoice Number S/N
Legal Representative Document 802000764
Legal Representative Name AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Municipality 8001.0
Number Packages 116
Other Costs 125.0
Packaging Code PK
Payment Date 2010-06-25
Payment Form 99
Payment Value 2516000
Preprinted Number 872010000126322
Subheadings 1
Tariff Base 16774484
Tariff Paid 2516000
Tariff Percentage 15.0
Tariff Subtotal 2516000
Tariff Total 2516000
Total Paid 2516000
User ID 210
User Type 26
Value Added Tax Base 19290484
Verification Number 5


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