Jattin Caldera Maty Del Carmen, CR 38 34 01, CAUCA, Colombia | Buyer Report — Panjiva
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Jattin Caldera Maty Del Carmen

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Jattin Caldera Maty Del Carmen

Fecha fuente de datos Proveedor Detalles
2007-10-03
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Información de contacto deJattin Caldera Maty Del Carmen

 
dirección CR 38 34 01, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100002620
Shipment Date 2007-10-03
Consignee #<JointCompany:0x0000002de571f8>
Consignee (Original Format) JATTIN CALDERA MATY DEL CARMEN CR 38 34 01
NIT ID (Original Format) 32737868
Consignee Verification Number (Original Format) 6
Consignee Class P
Consignee Province 8
Shipper #<JointCompany:0x000000262b7ac0>
Shipper (Original Format) MATY DEL CARMEN JATTIN CALDERA 2624 N W 112TH AV DORAL FL 33172
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer SIA TECHCOMEX LTDA
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document SMLUBQA032A03392
HS Code 9805000000
Goods Shipped 1X20 SMLU254259 0 CON 84 BULTOS 3 STIBAS CON 19 BULTOS MENAJE DOMESTICO COMPUESTO POR 1 JUEGO ALCOBA MATRIMONIAL 1 JUEGO
Item Quantity 87.0
Item Quantity Unit U
Gross Weight (kg) 3669.17
Net Weight (kg) 3302.0
Value of Goods, CIF (USD) $4,058
Value of Goods, FOB (USD) $1,500
Freight Cost 2550.55
Freight Value 2558.05
Insurance Cost 7.5
Total Tax Paid 1194911
Acceptance Date 2007-10-18
Acceptance Number 22007100143801
Bank Branch ID 80
Bank ID 7
Customs 2
Customs Agent Consecutive Operation 6196
Customs Agent 27
Customs Code C700
Customs Declaration 2
Customs Value 4058.05
Declaration Type 1
Deposit Code 20870
Destination Providence 8
Document Identifier 112343686
Document Type N
Exchange Rate 1963.03
Filing Date 2007-10-18
Flag Code 43
Identification Formula 2007100100000
Import Type 99
Incomex Office 99
Invoice Date 2007-09-29
Invoice Number S/N
Legal Representative Document 860046228
Legal Representative Name SIA TECHCOMEX LTDA
Municipality 8001.0
Number Packages 87
Packaging Code YY
Payment Date 2007-09-29
Payment Form 99
Payment Value 1194911
Preprinted Number 22007100143801
Subheadings 1
Tariff Base 7966074
Tariff Paid 1194911
Tariff Percentage 15.0
Tariff Subtotal 1194911
Tariff Total 1194911
Total Paid 1194911
User ID 198
User Type 26
Value Added Tax Base 9160985


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