Joon Ma, CR 20 101 54 APT 201, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Joon Ma

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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
2009-07-28
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Información de contacto deJoon Ma

 
dirección CR 20 101 54 APT 201, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000633316
Shipment Date 2009-07-28
Consignee Joon Ma
Consignee (Original Format) JOON MA CR 20 101 54 APT 201
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) FLORIDA WEST INTERNATIONAL AIRWAYS INC. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
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 Air
Transport Document MIAEA00017921
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO DEL SENOR JOON MA NUMERO DE PASAPORTE 7093176 COMPUESTO POR ZAPATOS UN X BOX CON JUEGOS S N 31508314440
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 220.0
Net Weight (kg) 198.0
Value of Goods, CIF (USD) $2,674
Value of Goods, FOB (USD) $2,000
Freight Cost 664.0
Freight Value 674.0
Insurance Cost 10.0
Total Tax Paid 783000
Acceptance Date 2009-07-31
Acceptance Number 32009000589669
Bank Branch ID 53
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 692
Customs Agent 36
Customs Code C700
Customs Declaration 3
Customs Value 2674.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13907
Destination Providence 11
Document Identifier 143524009
Document Type N
Exchange Rate 1953.12
Filing Date 2009-07-31
Flag Code 169
Identification Formula 2009000600000
Import Type 99
Incomex Office 99
Invoice Date 2009-07-10
Invoice Number S/N
Legal Representative Document 830078940
Legal Representative Name AGENCIA DE ADUANAS INTER STAFF S EN C S NIVEL 1
Municipality 11001.0
Number Packages 1
Packaging Code CT
Payment Date 2009-07-27
Payment Form 99
Payment Value 783000
Preprinted Number 32009000589669
Subheadings 1
Tariff Base 5222643
Tariff Paid 783000
Tariff Percentage 15.0
Tariff Subtotal 783000
Tariff Total 783000
Total Paid 783000
User ID 424
User Type 26
Value Added Tax Base 6005643
Verification Number 3


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