Harold Brand Chacon, DIAGONAL 28 NO 56 -08, Colombia | Buyer Report — Panjiva
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Harold Brand Chacon

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Harold Brand Chacon

Fecha fuente de datos Proveedor Detalles
2014-08-13
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Información de contacto deHarold Brand Chacon

 
dirección DIAGONAL 28 NO 56 -08, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005443754
Shipment Date 2014-08-13
Consignee Harold Brand Chacon
Consignee (Original Format) HAROLD BRAND CHACON DIAGONAL 28 NO 56 -08
NIT ID (Original Format) 16248437
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper Harold Brand Chancon
Shipper (Original Format) HAROLD BRAND CHANCON 1849 STENWAY ST
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS GLOBAL CUSTOMS S.A.S NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document 002618A
HS Code 9805000000
Goods Shipped D.O GC 15129 MENAJE DOMESTICO DEL SEÑOR BRAND CHACON HAROLD , NOS ACOJEMOS AL ARTICULO 92
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2439.0
Net Weight (kg) 2439.0
Value of Goods, CIF (USD) $4,786
Value of Goods, FOB (USD) $4,000
Freight Cost 766.0
Freight Value 786.0
Insurance Cost 20.0
Total Tax Paid 1356000
Acceptance Date 2014-08-15
Acceptance Number 482014000330066
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 74309
Customs Agent 26
Customs Code C700
Customs Declaration 48
Customs Value 4786.0
Declaration Type 1
Declarer Verification Number 6
Deposit Code 14004
Destination Providence 76
Document Identifier 231260727
Document Type N
Economic Activity 90
Exchange Rate 1888.51
Filing Date 2014-08-15
Flag Code 434
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-08-01
Invoice Number S/N
Legal Representative Document 900142251
Legal Representative Name AGENCIA DE ADUANAS GLOBAL CUSTOMS S.A.S NIVEL 2
Municipality 76520.0
Number Packages 87
Packaging Code BX
Payment Date 2014-08-05
Payment Form 99
Payment Value 1356000
Preprinted Number 482014000330066
Subheadings 1
Tariff Base 9038409
Tariff Paid 1356000
Tariff Percentage 15.0
Tariff Subtotal 1356000
Tariff Total 1356000
Total Paid 1356000
User Type 23
Value Added Tax Base 10394409
Verification Number 1


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