Juan Jose Fanas Bonilla, BARRIO PAIMANA CASA NUMERO 369 TOLIMA | Buyer Report — Panjiva
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Juan Jose Fanas Bonilla

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Juan Jose Fanas Bonilla

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2015-07-16
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Información de contacto deJuan Jose Fanas Bonilla

 
dirección BARRIO PAIMANA CASA NUMERO 369 TOLIMA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006261127
Shipment Date 2015-07-16
Consignee Juan Jose Fanas Bonilla
Consignee (Original Format) JUAN JOSE FANAS BONILLA BARRIO PAIMANA CASA NUMERO 369
NIT ID (Original Format) 345274
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 23
Shipper Juan Jose Fanas
Shipper (Original Format) JUAN JOSE FANAS C/ISABELA #5 URB FALCONBRIGE, BONAO
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Shipment Origin Dominican Republic
Port of Lading Country (Original Format) Dominican Republic
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Dominican Republic
Transport Method Maritime
Transport Document CAUCSC771
HS Code 9805000000
Goods Shipped DIM 1/1 D.O. 15-0364/ NOS ACOGEMOS AL DECRETO 0925 DE MAYO 9 DE 2013, IMPORTACION EXCENTA
Item Quantity 135.0
Item Quantity Unit U
Gross Weight (kg) 4310.0
Net Weight (kg) 4310.0
Value of Goods, CIF (USD) $9,284
Value of Goods, FOB (USD) $8,000
Freight Cost 1244.0
Freight Value 1284.0
Insurance Cost 40.0
Total Tax Paid 3910000
Acceptance Date 2015-07-30
Acceptance Number 482015000293288
Bank Branch ID 500
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 115396
Customs Agent 27
Customs Code C700
Customs Declaration 48
Customs Value 9284.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 23
Document Identifier 249255965
Document Type N
Exchange Rate 2807.36
Filing Date 2015-07-30
Flag Code 580
Identification Formula 82015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-07-15
Invoice Number S/N
Legal Representative Document 830144328
Legal Representative Name AGENCIA DE ADUANAS OPERADUANAS SA NIVEL 2
Municipality 23466.0
Number Packages 135
Packaging Code CS
Payment Date 2015-07-13
Payment Form 1
Payment Value 3910000
Preprinted Number 482015000293288
Subheadings 1
Tariff Base 26063530
Tariff Paid 3910000
Tariff Percentage 15.0
Tariff Subtotal 3910000
Tariff Total 3910000
Total Paid 3910000
User Type 23
Value Added Tax Base 29973530
Verification Number 3


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