Jackson Fadel Brenner, CALLE 18 NO 32-42 | Informe del Comprador — Panjiva
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Jackson Fadel Brenner

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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Fecha fuente de datos Proveedor Detalles
2007-11-15
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Información de contacto deJackson Fadel Brenner

 
dirección CALLE 18 NO 32-42
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100001613
Shipment Date 2007-11-15
Consignee Jackson Fadel Brenner
Consignee (Original Format) JACKSON FADEL BRENNER CALLE 18 NO 32-42
NIT ID (Original Format) 628902
Consignee Verification Number (Original Format) 5
Consignee Class P
Consignee Province 76
Shipper Unipack C/O Mr Jackson Fadel Brenner
Shipper (Original Format) UNIPACK C/O MR JACKSON FADEL BRENNER AVDA PDTE EDO FREI MONTALVA 6670 Q
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer AGENCIA NACIONAL ADUANERA LTDA S.I.A.
Shipment Origin Chile
Port of Lading Country (Original Format) Chile
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Chile
Transport Method Maritime
Transport Document CL1271332
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO USADO PERTENECIENTE A EL SENOR JACKSON FADEL BRENNER SEGUN LISTA DE EMPAQUE ASI: *ITEM 1: CAJA: ARTICUL
Item Quantity 157.0
Item Quantity Unit U
Gross Weight (kg) 3230.0
Net Weight (kg) 3230.0
Value of Goods, CIF (USD) $4,200
Value of Goods, FOB (USD) $3,000
Freight Cost 1100.0
Freight Value 1200.0
Insurance Cost 15.0
Total Tax Paid 1288161
Acceptance Date 2007-11-23
Acceptance Number 352007100220136
Bank Branch ID 186
Bank ID 1
Customs 35
Customs Agent Consecutive Operation 178016
Customs Agent 5
Customs Code C700
Customs Declaration 35
Customs Value 4200.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 20950
Destination Providence 11
Document Identifier 113582157
Document Type N
Exchange Rate 2044.7
Filing Date 2007-11-29
Flag Code 23
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-11-05
Invoice Number LISTA DE EMPAQ
Legal Representative Document 860051616
Legal Representative Name AGENCIA NACIONAL ADUANERA LTDA S.I.A.
Municipality 76109.0
Number Packages 157
Other Costs 85.0
Packaging Code PK
Payment Date 2007-11-05
Payment Form 1
Payment Value 1288161
Preprinted Number 352007100220136
Subheadings 1
Tariff Base 8587740
Tariff Paid 1288161
Tariff Percentage 15.0
Tariff Subtotal 1288161
Tariff Total 1288161
Total Paid 1288161
User ID 4772
User Type 26
Value Added Tax Base 9875901
Verification Number 3


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