Henry Restrepo Cordoba, CRR 26 -C2 # 79-20 TOLIMA | Informe del Comprador — Panjiva
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Henry Restrepo Cordoba

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Perfil de la empresa  Buyer company  Colombia

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2011-01-02
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Información de contacto deHenry Restrepo Cordoba

 
dirección CRR 26 -C2 # 79-20 TOLIMA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001903721
Shipment Date 2011-01-02
Consignee Henry Restrepo Cordoba
Consignee (Original Format) HENRY RESTREPO CORDOBA CRR 26 -C2 # 79-20
NIT ID (Original Format) 4712405
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 23
Shipper Henry Restrepo Cordoba
Shipper (Original Format) HENRY RESTREPO CORDOBA C/ JOAN MIRO # 12 PUERTA 11 B C.P 4
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS SOTRAEX S.A. NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document ES1333341
HS Code 9805000000
Goods Shipped DIM 1/1 D.O. ST-48-0009-01-11, NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006, MERCAN
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2180.0
Net Weight (kg) 1962.0
Value of Goods, CIF (USD) $6,453
Value of Goods, FOB (USD) $4,200
Freight Cost 2227.35
Freight Value 2253.35
Insurance Cost 26.0
Total Tax Paid 1805000
Acceptance Date 2011-01-20
Acceptance Number 482011000018271
Bank Branch ID 789
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 11399
Customs Agent 26
Customs Code C700
Customs Declaration 48
Customs Value 6453.35
Declaration Type 1
Declarer Verification Number 7
Deposit Code 7201
Destination Providence 5
Document Identifier 172610518
Document Type N
Exchange Rate 1864.36
Filing Date 2011-01-20
Flag Code 434
Identification Formula 82011000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-12-01
Invoice Number S/N
Legal Representative Document 900064035
Legal Representative Name AGENCIA DE ADUANAS SOTRAEX S.A. NIVEL 2
Municipality 23001.0
Number Packages 140
Packaging Code PK
Payment Date 2010-12-14
Payment Form 99
Payment Value 1805000
Preprinted Number 482011000018271
Subheadings 1
Tariff Base 12031368
Tariff Paid 1805000
Tariff Percentage 15.0
Tariff Subtotal 1805000
Tariff Total 1805000
Total Paid 1805000
User Type 23
Value Added Tax Base 13836368


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