Jaime Navarro Pajaro, CALLE SAN ANDRES NO.82-38 BARRIO SAN FER, HUILA, Colombia | Buyer Report — Panjiva
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Jaime Navarro Pajaro

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Jaime Navarro Pajaro

Fecha fuente de datos Proveedor Detalles
2015-07-13
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Información de contacto deJaime Navarro Pajaro

 
dirección CALLE SAN ANDRES NO.82-38 BARRIO SAN FER, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006250797
Shipment Date 2015-07-13
Consignee Jaime Navarro Pajaro
Consignee (Original Format) JAIME NAVARRO PAJARO CALLE SAN ANDRES NO.82-38 BARRIO SAN FER
NIT ID (Original Format) 9085272
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 13
Shipper Jaime Navarro Pajaro
Shipper (Original Format) JAIME NAVARRO PAJARO 39-25 51 ST WOODSIDE NY 11377
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
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 003545A
HS Code 9805000000
Goods Shipped - DO: 101/2015 MENAJE DOMESTICO DEL SEÑOR JAIME NAVARRO PAJARO, NOS ACOGEMOS AL DECR. 92
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 4731.0
Net Weight (kg) 4731.0
Value of Goods, CIF (USD) $3,881
Value of Goods, FOB (USD) $3,020
Freight Cost 846.0
Freight Value 861.1
Insurance Cost 15.1
Total Tax Paid 1555000
Acceptance Date 2015-07-14
Acceptance Number 482015000270983
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 114045
Customs Agent 27
Customs Code C700
Customs Declaration 48
Customs Value 3881.1
Declaration Type 1
Declarer Verification Number 3
Deposit Code 7201
Destination Providence 13
Document Identifier 248564020
Document Type N
Exchange Rate 2670.79
Filing Date 2015-07-14
Flag Code 472
Identification Formula 82015000000000
Import Type 99
Incomex Office 99
Invoice Date 2015-07-03
Invoice Number 003545A
Legal Representative Document 835000078
Legal Representative Name AGENCIA DE ADUANAS COLOMBIANA DE ADUANAS LTDA NIVEL 1
Municipality 13001.0
Number Packages 165
Packaging Code PK
Payment Date 2015-07-03
Payment Form 99
Payment Value 1555000
Preprinted Number 482015000270983
Subheadings 1
Tariff Base 10365603
Tariff Paid 1555000
Tariff Percentage 15.0
Tariff Subtotal 1555000
Tariff Total 1555000
Total Paid 1555000
User Type 23
Value Added Tax Base 11920603
Verification Number 9


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