Hernan Jairo Bedon Hurtado, CRA 139 39 15, Colombia | Buyer Report — Panjiva
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Hernan Jairo Bedon Hurtado

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Hernan Jairo Bedon Hurtado

Fecha fuente de datos Proveedor Detalles
2010-09-26
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Información de contacto deHernan Jairo Bedon Hurtado

 
dirección CRA 139 39 15, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001641463
Shipment Date 2010-09-26
Consignee #<JointCompany:0x0000001bce59d0>
Consignee (Original Format) HERNAN JAIRO BEDON HURTADO CRA 139 39 15
NIT ID (Original Format) 16451925
Consignee Class P
Consignee Province 76
Shipper #<JointCompany:0x0000001c817ce0>
Shipper (Original Format) HERNAN JAIRO BEDON HURTADO CLL CABO DE TRAFALGAR 14
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
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 SUDU700010172009
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO, NOS ACOGEMOS AL ART. 92 DE LA LEY 488 DE 1998, ART .218 AL 223, DEL DECRETO 2685 DE 1999, Y EL ART. 14
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 9098.32
Net Weight (kg) 8188.49
Value of Goods, CIF (USD) $10,609
Value of Goods, FOB (USD) $7,500
Freight Cost 1696.0
Freight Value 3108.51
Insurance Cost 3.75
Total Tax Paid 2866000
Acceptance Date 2010-10-21
Acceptance Number 482010000318083
Bank Branch ID 493
Bank ID 6
Customs 48
Customs Agent Consecutive Operation 120336
Customs Agent 44
Customs Code C700
Customs Declaration 48
Customs Value 10608.51
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 76
Document Identifier 8678093
Document Type N
Exchange Rate 1801.2
Filing Date 2010-10-21
Flag Code 17
Identification Formula 82010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-07-31
Invoice Number 51036
Legal Representative Document 860517792
Legal Representative Name AGENCIA DE ADUANAS COMERCIO EXTERIOR LIDERES S.A. NIVEL 1
Municipality 76001.0
Number Packages 393
Other Costs 1408.76
Packaging Code PK
Payment Date 2010-09-17
Payment Form 99
Payment Value 2866000
Preprinted Number 482010000318083
Subheadings 1
Tariff Base 19108048
Tariff Paid 2866000
Tariff Percentage 15.0
Tariff Subtotal 2866000
Tariff Total 2866000
Total Paid 2866000
Value Added Tax Base 21974048


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