Edgar Camilo Plazas Michelsen, CALLE 75 Nº 3-15 APTO 701 CUNDINAMARCA | Informe del Comprador — Panjiva
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Edgar Camilo Plazas Michelsen

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Fácil acceso a los datos del comercio

Cleaned and organized South American shipments

1 South American shipment available for Edgar Camilo Plazas Michelsen
Fecha fuente de datos Proveedor Detalles
2012-08-05 Colombia Imports
EDGAR CAMILO PLAZAS MICHELSEN
DO 323509 DECLARACION 1 DE 1.// CONJUNTO DE ARTICULOS QUE CONFORMAN UN MENAJE DOMESTICO SE
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Contact information for Edgar 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