Ernesto Perez Romero, CL 13 20 15 BRR GUAYAQUIL, Colombia | Buyer Report — Panjiva
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Ernesto Perez Romero

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Ernesto Perez Romero

Fecha fuente de datos Proveedor Detalles
2014-07-10
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Información de contacto deErnesto Perez Romero

 
dirección CL 13 20 15 BRR GUAYAQUIL, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005360409
Shipment Date 2014-07-10
Consignee Ernesto Perez Romero
Consignee (Original Format) ERNESTO PEREZ ROMERO CL 13 20 15 BRR GUAYAQUIL
NIT ID (Original Format) 16755980
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Ernesto Perez Romero
Shipper (Original Format) ERNESTO PEREZ ROMERO 811 AUTUM RIDGE RD, CULPEPER VA 227
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS VALLEY CUSTOMS 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 MMIABUN140624-4
HS Code 9805000000
Goods Shipped DIM 1/1 DO0741-BV14 PEDIDO JMC // NOS ACOGEMOS AL DECRETO 0925 DE MAYO 09 DE 2013, MINIST
Item Quantity 182.0
Item Quantity Unit U
Gross Weight (kg) 2398.0
Net Weight (kg) 2158.2
Value of Goods, CIF (USD) $5,548
Value of Goods, FOB (USD) $4,101
Freight Cost 1387.0
Freight Value 1447.0
Insurance Cost 60.0
Acceptance Date 2014-07-18
Acceptance Number 352014000248676
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 846966
Customs Agent 1
Customs Code C702
Customs Declaration 35
Customs Value 5548.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 76
Document Identifier 229735739
Document Type N
Exchange Rate 1858.47
Filing Date 2014-07-18
Flag Code 741
Identification Formula 52014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-06-19
Invoice Number S/N
Legal Representative Document 805001632
Legal Representative Name AGENCIA DE ADUANAS VALLEY CUSTOMS S.A. NIVEL 1
Municipality 76001.0
Number Packages 184
Packaging Code PK
Payment Date 2014-06-25
Payment Form 99
Preprinted Number 352014000248676
Subheadings 1
Tariff Base 10310792
User Type 23
Value Added Tax Base 10310792
Verification Number 5


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