Francisco Cacho Garcia, CL 71 NO 20 50, Colombia | Buyer Report — Panjiva
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Francisco Cacho Garcia

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Francisco Cacho Garcia

Fecha fuente de datos Proveedor Detalles
2007-01-21
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Información de contacto deFrancisco Cacho Garcia

 
dirección CL 71 NO 20 50, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007000000099
Shipment Date 2007-01-21
Consignee Francisco Cacho Garcia
Consignee (Original Format) FRANCISCO CACHO GARCIA CL 71 NO 20 50
NIT ID (Original Format) 1206
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper Francisco Cacho Garcia
Shipper (Original Format) FRANCISCO CACHO GARCIA AMERICO VESPUCIO 2050 SANTIAGO
Carrier (Original Format) EDUARDO L GERLEIN S.A. GERLEINCO
Declarer COLVAN S.I.A S.A
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Chile
Transport Method Maritime
Transport Document SUDUB76016226005
HS Code 9805000000
Goods Shipped 17.30.018 MENAJE CONJUNTO DE ARTICULOS QUE CONFORMAN UN MENAJE DOMESTICO. MENAJE DOMESTICO DE EL SENOR: FRANCISCO CACHO
Item Quantity 219.0
Item Quantity Unit U
Gross Weight (kg) 4280.0
Net Weight (kg) 4200.0
Value of Goods, CIF (USD) $8,980
Value of Goods, FOB (USD) $7,000
Freight Cost 1850.0
Freight Value 1980.24
Insurance Cost 35.0
Total Tax Paid 3025524
Acceptance Date 2007-02-05
Acceptance Number 352007000020052
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 60474
Customs Agent 2
Customs Code C700
Customs Declaration 35
Customs Value 8980.24
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 102900595
Document Type N
Economic Activity 10
Exchange Rate 2246.06
Filing Date 2007-02-05
Flag Code 431
Identification Formula 52007000000000
Import Type 99
Incomex Office 99
Invoice Date 2007-01-10
Invoice Number DTD 1382-06
Legal Representative Document 860004662
Legal Representative Name COLVAN S.I.A S.A
Municipality 76109.0
Number Packages 219
Other Costs 95.24
Packaging Code CT
Payment Date 2007-01-15
Payment Form 99
Payment Value 3025524
Preprinted Number 352007000020052
Subheadings 1
Tariff Base 20170158
Tariff Paid 3025524
Tariff Percentage 15.0
Tariff Subtotal 3025524
Tariff Total 3025524
Total Paid 3025524
User ID 263
User Type 3
Value Added Tax Base 23195682
Verification Number 9


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