Filippo Marcelo Ariel, CR 21 101 10 CUNDINAMARCA | Informe del Comprador — Panjiva
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Filippo Marcelo Ariel

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Perfil de la empresa  Buyer company  Colombia

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2017-04-24
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Información de contacto deFilippo Marcelo Ariel

 
dirección CR 21 101 10 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007793628
Shipment Date 2017-04-24
Consignee Filippo Marcelo Ariel
Consignee (Original Format) FILIPPO MARCELO ARIEL CR 21 101 10
NIT ID (Original Format) 484839
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 11
Shipper Marcelo Ariel Filippo
Shipper (Original Format) MARCELO ARIEL FILIPPO 27B LIVERPOOL ROAD, APAPA, LAGOS
Carrier FAIG - Frontier Ag Inc
Carrier (Original Format) FRONTIER AGENCIA MARITIMA
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin Nigeria
Port of Lading Country (Original Format) Nigeria
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Nigeria
Transport Method Maritime
Transport Document LGS0122395
HS Code 9805000000
Goods Shipped DO,00012112 Pedido MENAJE - D,I, 17894365 F/N S/N 15/03/17 // IMPORTACION DE MENAJE DOMES
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4100.0
Net Weight (kg) 3690.0
Value of Goods, CIF (USD) $13,298
Value of Goods, FOB (USD) $11,000
Freight Cost 2210.0
Freight Value 2298.0
Insurance Cost 88.0
Total Tax Paid 5873000
Acceptance Date 2017-05-02
Acceptance Number 482017000219348
Bank Branch ID 19
Bank ID 9
Customs 48
Customs Agent Consecutive Operation 139661
Customs Agent 13
Customs Code C700
Customs Declaration 48
Customs Value 13298.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 283418211
Document Type N
Exchange Rate 2944.31
Filing Date 2017-05-02
Flag Code 434
Identification Formula 48201700021934
Import Type 99
Incomex Office 99
Invoice Date 2017-03-15
Invoice Number S/N
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 11001.0
Number Packages 260
Packaging Code PC
Payment Date 2017-03-25
Payment Form 99
Payment Value 5873000
Preprinted Number 482017000219348
Subheadings 1
Tariff Base 39153434
Tariff Paid 5873000
Tariff Percentage 15.0
Tariff Subtotal 5873000
Tariff Total 5873000
Total Paid 5873000
User Type 23
Value Added Tax Base 45026434
Verification Number 6


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