Palacio Arango Sigifredo De Jesus, CL 28 SUR 43 A 70 BOYACA | Informe del Comprador — Panjiva
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Palacio Arango Sigifredo De Jesus

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Palacio Arango Sigifredo De Jesus

Fecha fuente de datos Proveedor Detalles
2014-10-15
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Información de contacto dePalacio Arango Sigifredo De Jesus

 
dirección CL 28 SUR 43 A 70 BOYACA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005592998
Shipment Date 2014-10-15
Consignee Palacio Arango Sigifredo De Jesus
Consignee (Original Format) PALACIO ARANGO SIGIFREDO DE JESUS CL 28 SUR 43 A 70
NIT ID (Original Format) 8347493
Consignee Verification Number (Original Format) 7
Consignee Class P
Consignee Province 5
Shipper Cargo Express
Shipper (Original Format) CARGO EXPRESS 18802 64 AVE SUIT 13D
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES SA
Declarer AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
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 EGLV425400304857
HS Code 9805000000
Goods Shipped ELEMENTOS QUE CONFORMAN MENAJE DOMESTICO Y EFECTOS PERSONALES. 3 CAMAS DE 2 CUERPOS. 2 COM
Item Quantity 123.0
Item Quantity Unit U
Gross Weight (kg) 8164.67
Net Weight (kg) 8164.67
Value of Goods, CIF (USD) $3,483
Value of Goods, FOB (USD) $2,350
Freight Cost 1057.0
Freight Value 1132.53
Insurance Cost 0.53
Total Tax Paid 1084000
Acceptance Date 2014-10-23
Acceptance Number 872014000263298
Bank Branch ID 487
Bank ID 7
Customs 87
Customs Agent Consecutive Operation 13682
Customs Agent 31
Customs Code C700
Customs Declaration 87
Customs Value 3482.53
Declaration Type 1
Deposit Code 20870
Destination Providence 5
Document Identifier 236277430
Document Type N
Exchange Rate 2074.4
Filing Date 2014-10-23
Flag Code 221
Identification Formula 72014000000000
Import Type 1
Incomex Office 99
Invoice Date 2014-10-02
Invoice Number LISTA DE EMPAQ
Legal Representative Document 830131279
Legal Representative Name AGENCIA DE ADUANAS INTERNACIONAL LTDA NIVEL 2
Municipality 5001.0
Number Packages 123
Other Costs 75.0
Packaging Code PK
Payment Date 2014-10-02
Payment Form 1
Payment Value 1084000
Preprinted Number 872014000263298
Subheadings 1
Tariff Base 7224160
Tariff Paid 1084000
Tariff Percentage 15.0
Tariff Subtotal 1084000
Tariff Total 1084000
Total Paid 1084000
User Type 23
Value Added Tax Base 8308160


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