Jorge Andres Carvajal Carvajal, CALLE 107 N 8A 81 INT APTO 302, Colombia | Buyer Report — Panjiva
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Jorge Andres Carvajal Carvajal

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Jorge Andres Carvajal Carvajal

Fecha fuente de datos Proveedor Detalles
2009-03-06
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Información de contacto deJorge Andres Carvajal Carvajal

 
dirección CALLE 107 N 8A 81 INT APTO 302, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000001979
Shipment Date 2009-03-06
Consignee Jorge Andres Carvajal Carvajal
Consignee (Original Format) JORGE ANDRES CARVAJAL CARVAJAL CALLE 107 N 8A 81 INT APTO 302
NIT ID (Original Format) 71773320
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 52
Shipper Jose Andres Carvajal Carvajal
Shipper (Original Format) JOSE ANDRES CARVAJAL CARVAJAL CARLOS MONTUFAR 569 Y QUITENO LIBRE
Carrier (Original Format) CORDICARGAS S.A. E.M.A.-COORDINADORA INTERNACIONAL DE CARGAS
Declarer COLOMBIANA DE ADUANAS SIA LTDA
Shipment Origin Ecuador
Port of Lading Country (Original Format) Ecuador
Port of Unlading Ipiales (CO)
Port of Unlading (Original Format) IPIALES
Country of Sale Ecuador
Transport Method Truck
Transport Document 50228409
HS Code 9805000000
Goods Shipped MENAJES CONJUNTO DE ARTICULOS Y ELEMENTOS QUE CONFORMAN EL MENAJE DOMESTICO DE ACUERDO A LISTA DE EMPAQUE REF DOT 001 09
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 1800.0
Net Weight (kg) 1720.0
Value of Goods, CIF (USD) $5,415
Value of Goods, FOB (USD) $3,995
Freight Cost 1400.0
Freight Value 1419.98
Insurance Cost 19.98
Total Tax Paid 2090000
Acceptance Date 2009-03-11
Acceptance Number 372009000003378
Bank Branch ID 35
Bank ID 23
Customs 37
Customs Agent Consecutive Operation 231047
Customs Agent 1
Customs Code C700
Customs Declaration 37
Customs Value 5414.98
Declaration Type 1
Declarer Verification Number 3
Deposit Code 1804
Destination Providence 11
Document Identifier 136184074
Document Type N
Economic Activity 10
Exchange Rate 2572.92
Filing Date 2009-03-11
Flag Code 239
Identification Formula 72009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-02-26
Invoice Number LISRA FER DOT
Legal Representative Document 835000078
Legal Representative Name COLOMBIANA DE ADUANAS SIA LTDA
Municipality 52356.0
Number Packages 128
Packaging Code PK
Payment Date 2009-03-03
Payment Form 1
Payment Value 2090000
Preprinted Number 372009000003378
Subheadings 1
Tariff Base 13932310
Tariff Paid 2090000
Tariff Percentage 15.0
Tariff Subtotal 2090000
Tariff Total 2090000
Total Paid 2090000
User ID 326
User Type 26
Value Added Tax Base 16022310
Verification Number 5


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