Paredes Gutierrez Marlio, CR 83 B CL 27 A 41, BOYACA, Colombia | Buyer Report — Panjiva
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Paredes Gutierrez Marlio

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Paredes Gutierrez Marlio

Fecha fuente de datos Proveedor Detalles
2013-09-13
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Información de contacto deParedes Gutierrez Marlio

 
dirección CR 83 B CL 27 A 41, BOYACA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004623411
Shipment Date 2013-09-13
Consignee Paredes Gutierrez Marlio
Consignee (Original Format) PAREDES GUTIERREZ MARLIO CR 83 B CL 27 A 41
NIT ID (Original Format) 16685790
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 5
Shipper Paredes Gutierrez Marlio
Shipper (Original Format) PAREDES GUTIERREZ MARLIO PO BOX 2358 TOA BAJA PR 00951-2358
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Shipment Origin Puerto Rico
Port of Lading Country (Original Format) Puerto Rico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Puerto Rico
Transport Method Maritime
Transport Document SUDU232555079009
HS Code 9805000000
Goods Shipped DIM 1/1 D.O. 20943 / NOS ACOGEMOS AL DECRETO 3803 DE OCTUBRE 31 DEL 2006; NOS ACOGEMOS AL
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3057.24
Net Weight (kg) 2751.52
Value of Goods, CIF (USD) $8,896
Value of Goods, FOB (USD) $8,000
Freight Cost 856.0
Freight Value 896.0
Insurance Cost 40.0
Total Tax Paid 2534000
Acceptance Date 2013-10-05
Acceptance Number 482013000406400
Bank Branch ID 532
Bank ID 7
Customs 48
Customs Agent Consecutive Operation 12940
Customs Agent 28
Customs Code C700
Customs Declaration 48
Customs Value 8896.0
Declaration Type 4
Declarer Verification Number 9
Deposit Code 14004
Destination Providence 5
Document Identifier 216532210
Document Type N
Exchange Rate 1899.1
Filing Date 2013-10-05
Flag Code 391
Identification Formula 82013000000000
Import Type 99
Incomex Office 99
Invoice Date 2013-08-30
Invoice Number SN
Legal Representative Document 830032263
Legal Representative Name AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality 5001.0
Number Packages 141
Packaging Code PK
Payment Date 2013-09-07
Payment Form 99
Payment Value 2534000
Preprinted Number 482013000406400
Subheadings 1
Tariff Base 16894394
Tariff Paid 2534000
Tariff Percentage 15.0
Tariff Subtotal 2534000
Tariff Total 2534000
Total Paid 2534000
User Type 23
Value Added Tax Base 19428394
Verification Number 1


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