Iriarte Olmos Carlos Hernando, CL 36 29 55, CAUCA, Colombia | Buyer Report — Panjiva
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Iriarte Olmos Carlos Hernando

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Iriarte Olmos Carlos Hernando

Fecha fuente de datos Proveedor Detalles
2013-12-19
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Información de contacto deIriarte Olmos Carlos Hernando

 
dirección CL 36 29 55, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004872070
Shipment Date 2013-12-19
Consignee #<JointCompany:0x0000001f601b60>
Consignee (Original Format) IRIARTE OLMOS CARLOS HERNANDO CL 36 29 55
NIT ID (Original Format) 72181526
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x0000001e7b2a28>
Shipper (Original Format) MAQUINASIA MAQUINARIAS DEL ASIA ROOM 1016 BLOCK 1 DONGFANG BUSINESS
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale China
Transport Method Maritime
Transport Document NGBCFZ008800
HS Code 8477300000
Goods Shipped MAQUINA SOPLADORA INDUSTRIAL PARA ELABORACION DE ENVASES EN PET SEMIAUTOMATICA, MARCA: HZ,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1890.0
Net Weight (kg) 1880.0
Value of Goods, CIF (USD) $7,950
Value of Goods, FOB (USD) $7,412
Freight Cost 498.55
Freight Value 538.3
Insurance Cost 39.75
Total Tax Paid 2444000
Acceptance Date 2014-01-03
Acceptance Number 872014000001139
Bank Branch ID 773
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 3695
Customs Agent 28
Customs Code C100
Customs Declaration 87
Customs Value 7950.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20870
Destination Providence 8
Document Identifier 220670034
Document Type N
Exchange Rate 1921.22
Filing Date 2014-01-03
Flag Code 43
Identification Formula 72014000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-10-08
Invoice Number MA-131008
Legal Representative Document 830011540
Legal Representative Name AGENCIA DE ADUANAS R & R KRONOS LTDA NIVEL 1
Municipality 8001.0
Number Packages 4
Packaging Code PK
Payment Date 2013-10-20
Payment Form 1
Payment Value 2444000
Preprinted Number 872014000001139
Subheadings 1
Tariff Base 15273699
Total Paid 2444000
User Type 23
Value Added Tax Base 15273699
Value Added Tax Paid 2444000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 2444000
Value Added Tax Total 2444000
Verification Number 2


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