Hovell Jr Bergen Brokaw, AV.CR 40 NO.20 A 96, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Hovell Jr Bergen Brokaw

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Perfil de la empresa  Buyer company  Colombia

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Fecha fuente de datos Proveedor Detalles
2015-08-12
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Información de contacto deHovell Jr Bergen Brokaw

 
dirección AV.CR 40 NO.20 A 96, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006325013
Shipment Date 2015-08-12
Consignee Hovell Jr Bergen Brokaw
Consignee (Original Format) HOVELL JR BERGEN BROKAW AV.CR 40 NO.20 A 96
NIT ID (Original Format) 506111515
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper Hovell Jr Bergen Brokaw
Shipper (Original Format) HOVELL JR BERGEN BROKAW 2350 HYLAN BLVD STATEN ISLAND, 1030
Carrier (Original Format) AGENCIA MARITIMA TRANSMARES LTDA
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA 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 ZIMUORF595291
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR HOVELL JR BERGEN BROKAW CONTENIENDO: HERRAMIENTAS, DV
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2268.0
Net Weight (kg) 2268.0
Value of Goods, CIF (USD) $6,330
Value of Goods, FOB (USD) $5,000
Freight Cost 1194.65
Freight Value 1329.65
Insurance Cost 25.0
Total Tax Paid 2899000
Acceptance Date 2015-08-26
Acceptance Number 482015000337680
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 83498
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 6329.65
Declaration Type 1
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 251132086
Document Type N
Exchange Rate 3053.65
Filing Date 2015-08-27
Flag Code 43
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-07-30
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 259
Other Costs 110.0
Packaging Code PK
Payment Date 2015-07-30
Payment Form 99
Payment Value 2899000
Preprinted Number 482015000337680
Subheadings 1
Tariff Base 19328536
Tariff Paid 2899000
Tariff Percentage 15.0
Tariff Subtotal 2899000
Tariff Total 2899000
Total Paid 2899000
User Type 23
Value Added Tax Base 22227536
Verification Number 9


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