Perea Reyes Ricardo, CR 127 9 100, Colombia | Buyer Report — Panjiva
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Perea Reyes Ricardo

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Perea Reyes Ricardo

Fecha fuente de datos Proveedor Detalles
2007-08-04
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  1. Ricardo Perez
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Información de contacto dePerea Reyes Ricardo

 
dirección CR 127 9 100, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100007285
Shipment Date 2007-08-04
Consignee Perea Reyes Ricardo
Consignee (Original Format) PEREA REYES RICARDO CR 127 9 100
NIT ID (Original Format) 94452627
Consignee Verification Number (Original Format) 9
Consignee Class P
Consignee Province 76
Shipper Ricardo Perea
Shipper (Original Format) RICARDO PEREA 20060 NORTH EAST 10 PLACE MIAMI FL
Carrier AAIC - Arrow Air Inc
Carrier (Original Format) ARROW AIR INC
Declarer COMPANIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Cali (CO)
Port of Unlading (Original Format) CALI
Country of Sale United States
Transport Method Air
Transport Document 404-20024701
HS Code 9805000000
Goods Shipped CONJUNTO DE ARTICULOS Y MERCANCIAS QUE COMPONEN EL MENAJE DOMESTICO
Item Quantity 9.0
Item Quantity Unit U
Gross Weight (kg) 1956.0
Net Weight (kg) 1760.4
Value of Goods, CIF (USD) $2,468
Value of Goods, FOB (USD) $1,200
Freight Cost 1261.65
Freight Value 1267.65
Insurance Cost 6.0
Total Tax Paid 724630
Acceptance Date 2007-08-10
Acceptance Number 52007100072711
Bank Branch ID 766
Bank ID 7
Customs 5
Customs Agent Consecutive Operation 1613
Customs Agent 26
Customs Code C700
Customs Declaration 5
Customs Value 2467.65
Declaration Type 1
Declarer Verification Number 1
Deposit Code 4803
Destination Providence 76
Document Identifier 109527908
Document Type N
Economic Activity 90
Exchange Rate 1957.68
Filing Date 2007-08-10
Flag Code 169
Identification Formula 2007100100000
Import Type 99
Incomex Office 99
Invoice Date 2007-08-02
Invoice Number XXXXXXXXXX
Legal Representative Document 860504195
Legal Representative Name COMPAnIA INTERAMERICANA DE ADUANAS SIA LTDA. COINTER SIA LTD
Municipality 76001.0
Number Packages 9
Packaging Code PK
Payment Date 2007-08-02
Payment Form 99
Payment Value 724630
Preprinted Number 52007100072711
Subheadings 1
Tariff Base 4830869
Tariff Paid 724630
Tariff Percentage 15.0
Tariff Subtotal 724630
Tariff Total 724630
Total Paid 724630
User ID 304
User Type 26
Value Added Tax Base 5555499
Verification Number 1


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