Edgar Camilo Plazas Michelsen, CALLE 75 Nº 3-15 APTO 701 CUNDINAMARCA | Buyer Report — Panjiva
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Edgar Camilo Plazas Michelsen

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Perfil de la empresa  Buyer company  Colombia

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Fecha fuente de datos Proveedor Detalles
2012-08-05
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Información de contacto deEdgar Camilo Plazas Michelsen

 
dirección CALLE 75 Nº 3-15 APTO 701 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003522816
Shipment Date 2012-08-05
Consignee Edgar Camilo Plazas Michelsen
Consignee (Original Format) EDGAR CAMILO PLAZAS MICHELSEN CALLE 75 Nº 3-15 APTO 701
NIT ID (Original Format) 80232267
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 11
Shipper Edgar Camilo Plazas Michelsen
Shipper (Original Format) EDGAR CAMILO PLAZAS MICHELSEN MONTE LIBANO 655 CASA 2 LOMAS DE CH
Carrier CSVV - Csav Sud Americana De Vapores S A
Carrier (Original Format) CSAV GROUP AGENCY COLOMBIA LTDA
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
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 VER3027
HS Code 9805000000
Goods Shipped DO 323509 DECLARACION 1 DE 1.// CONJUNTO DE ARTICULOS QUE CONFORMAN UN MENAJE DOMESTICO SE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 482.0
Net Weight (kg) 457.9
Value of Goods, CIF (USD) $1,884
Value of Goods, FOB (USD) $1,200
Freight Cost 483.95
Freight Value 683.75
Insurance Cost 4.8
Total Tax Paid 505000
Acceptance Date 2012-08-13
Acceptance Number 482012000354628
Bank Branch ID 85
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 65762
Customs Agent 30
Customs Code C700
Customs Declaration 48
Customs Value 1883.75
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 197985271
Document Type N
Exchange Rate 1788.08
Filing Date 2012-08-13
Flag Code 434
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-02-23
Invoice Number S/N
Legal Representative Document 890933171
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR ASESORES S.A.S NIVEL 1
Municipality 11001.0
Number Packages 1
Other Costs 195.0
Packaging Code PK
Payment Date 2012-07-31
Payment Form 99
Payment Value 505000
Preprinted Number 482012000354628
Subheadings 1
Tariff Base 3368296
Tariff Paid 505000
Tariff Percentage 15.0
Tariff Subtotal 505000
Tariff Total 505000
Total Paid 505000
User Type 23
Value Added Tax Base 3873296
Verification Number 6


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