Ibanez Arana Yuth Paul, CL 70 B 104 C 16 CUNDINAMARCA | Informe del Comprador — Panjiva

Ibanez Arana Yuth Paul

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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Información de contacto deIbanez Arana Yuth Paul

dirección CL 70 B 104 C 16 CUNDINAMARCA


Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003159633
Shipment Date 2012-04-11
Consignee Ibanez Arana Yuth Paul
Consignee (Original Format) IBANEZ ARANA YUTH PAUL CL 70 B 104 C 16
NIT ID (Original Format) 79753166
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Yuth Paul Ibanez
Shipper (Original Format) YUTH PAUL IBANEZ 10002590 ARGYLE RD. MISSISSAGUA ONT
Carrier (Original Format) EDUARDO L GERLEIN S A
Shipment Origin Canada
Port of Lading Country (Original Format) United States
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Canada
Transport Method Maritime
Transport Document SUDU220029034044
HS Code 9805000000
Goods Shipped DIM 1/1 D.O 48.12.174 // NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006, MINISTERIO D
Item Quantity 145.0
Item Quantity Unit U
Gross Weight (kg) 1814.37
Net Weight (kg) 1814.37
Value of Goods, CIF (USD) $4,751
Value of Goods, FOB (USD) $3,533
Freight Cost 1200.0
Freight Value 1217.66
Insurance Cost 17.66
Total Tax Paid 1266000
Acceptance Date 2012-04-24
Acceptance Number 482012000179687
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 19349
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 4750.53
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25193
Destination Providence 11
Document Identifier 193191063
Document Type N
Exchange Rate 1776.06
Filing Date 2012-04-24
Flag Code 741
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-03-27
Invoice Number 1
Legal Representative Document 900036951
Legal Representative Name AGENCIA DE ADUANAS FENIX S A S NIVEL 2
Municipality 11001.0
Number Packages 145
Packaging Code BT
Payment Date 2012-04-04
Payment Form 99
Payment Value 1266000
Preprinted Number 482012000179687
Subheadings 1
Tariff Base 8437226
Tariff Percentage 15.0
Tariff Subtotal 1266000
Tariff Total 1266000
User Type 23
Value Added Tax Base 9703226
Verification Number 7

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