Joon Ma, CRA 9 19 59 OF 306, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Joon Ma

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Joon Ma

Fecha fuente de datos Proveedor Detalles
2009-05-04
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Información de contacto deJoon Ma

 
dirección CRA 9 19 59 OF 306, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000016334
Shipment Date 2009-05-04
Consignee Joon Ma
Consignee (Original Format) JOON MA CRA 9 19 59 OF 306
NIT ID (Original Format) 7093176
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 11
Shipper Joon Ma
Shipper (Original Format) JOON MA 17230S MAIN ST GARDENA CA 90248
Carrier (Original Format) TRANSPORTES SARVI LTDA
Declarer INTER STAFF SIA.S EN C.S.
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale United States
Transport Method Maritime
Transport Document 6406LAXBUN913304
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO DEL SENOR JOON MA NUERO DE PASAPORTE 7093176. COMPUESTO POR UNA NEVERA MARCA LG MODEL LSC26905TT, S/N 8
Item Quantity 105.0
Item Quantity Unit U
Gross Weight (kg) 2340.0
Net Weight (kg) 2106.0
Value of Goods, CIF (USD) $5,978
Value of Goods, FOB (USD) $4,360
Freight Cost 1597.0
Freight Value 1618.8
Insurance Cost 21.8
Total Tax Paid 2053000
Acceptance Date 2009-05-08
Acceptance Number 32009000350602
Bank Branch ID 92
Bank ID 1
Customs 3
Customs Agent Consecutive Operation 108231
Customs Agent 7
Customs Code C700
Customs Declaration 3
Customs Value 5978.45
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 138972670
Document Type N
Exchange Rate 2289.73
Filing Date 2009-05-08
Flag Code 169
Identification Formula 2009000400000
Import Type 1
Incomex Office 99
Invoice Date 2009-04-17
Invoice Number 002
Legal Representative Document 830078940
Legal Representative Name INTER STAFF SIA.S EN C.S.
Municipality 11001.0
Number Packages 105
Packaging Code PK
Payment Date 2009-04-08
Payment Form 1
Payment Value 2053000
Preprinted Number 32009000350602
Subheadings 1
Tariff Base 13689036
Tariff Paid 2053000
Tariff Percentage 15.0
Tariff Subtotal 2053000
Tariff Total 2053000
Total Paid 2053000
User ID 424
User Type 26
Value Added Tax Base 15742036
Verification Number 1


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