Diego Fernando Ovalle Montes, CRA 15 10N-11 | Informe del Comprador — Panjiva
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Diego Fernando Ovalle Montes

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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2007-10-22
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Información de contacto deDiego Fernando Ovalle Montes

 
dirección CRA 15 10N-11
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100001509
Shipment Date 2007-10-22
Consignee Diego Fernando Ovalle Montes
Consignee (Original Format) DIEGO FERNANDO OVALLE MONTES CRA 15 10N-11
NIT ID (Original Format) 89006169
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 76
Shipper Diego Fernando Ovalle Montes
Shipper (Original Format) DIEGO FERNANDO OVALLE MONTES 185 SPEEDWAY AVE
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer SUR ADUANAS LIMITADA S.I.A.
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 EGLV425703238028
HS Code 9805000000
Goods Shipped NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DEL 2004, MINISTERIO DE COMERCIO EXTERIOR, IMPORTACIÒN EXCENTA DE REGISTRO
Item Quantity 275.0
Item Quantity Unit U
Gross Weight (kg) 4762.73
Net Weight (kg) 4286.46
Value of Goods, CIF (USD) $5,479
Value of Goods, FOB (USD) $3,000
Freight Cost 2464.0
Freight Value 2479.0
Insurance Cost 15.0
Total Tax Paid 1660375
Acceptance Date 2007-10-31
Acceptance Number 352007100203520
Bank Branch ID 181
Bank ID 52
Customs 35
Customs Agent Consecutive Operation 493
Customs Agent 30
Customs Code C700
Customs Declaration 35
Customs Value 5479.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 63
Document Identifier 3866625
Document Type N
Exchange Rate 2020.29
Filing Date 2007-10-31
Flag Code 434
Identification Formula 52007100000000
Import Type 99
Incomex Office 99
Invoice Date 2007-09-19
Invoice Number 00-2
Legal Representative Document 800239422
Legal Representative Name SUR ADUANAS LIMITADA S.I.A.
Municipality 76109.0
Number Packages 275
Packaging Code PC
Payment Date 2007-10-09
Payment Form 99
Payment Value 1660375
Preprinted Number 352007100203520
Subheadings 1
Tariff Base 11069169
Tariff Paid 1660375
Tariff Percentage 15.0
Tariff Subtotal 1660375
Tariff Total 1660375
Total Paid 1660375
Value Added Tax Base 12729544
Verification Number 1


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