Perez Mayorga Luis Hernan, CL 100 13 21 P 4 CUNDINAMARCA | Informe del Comprador — Panjiva
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Perez Mayorga Luis Hernan

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Perez Mayorga Luis Hernan

Fecha fuente de datos Proveedor Detalles
2012-03-04
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Información de contacto dePerez Mayorga Luis Hernan

 
dirección CL 100 13 21 P 4 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003061582
Shipment Date 2012-03-04
Consignee Perez Mayorga Luis Hernan
Consignee (Original Format) PEREZ MAYORGA LUIS HERNAN CL 100 13 21 P 4
NIT ID (Original Format) 404747
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 11
Shipper Luis Hernan Perez Mayorga
Shipper (Original Format) LUIS HERNAN PEREZ MAYORGA RUA DO FUTUNGO S/N BOMBAS DE GASOLI
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin South Africa
Port of Lading Country (Original Format) South Africa
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale South Africa
Transport Method Maritime
Transport Document 10L000236
HS Code 9805000000
Goods Shipped DO,00007417 PEDIDO MENAJE D,I, 8624236 FN 454 070910 MENAJE DOMESTICO DEL SR. LUIS HERNAN PEREZ MAYORGA CONFORMADO T
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3200.0
Net Weight (kg) 3200.0
Value of Goods, CIF (USD) $12,030
Value of Goods, FOB (USD) $10,000
Freight Cost 1950.0
Freight Value 2030.0
Insurance Cost 80.0
Total Tax Paid 3185000
Acceptance Date 2012-03-17
Acceptance Number 482012000119929
Bank Branch ID 19
Bank ID 9
Customs 48
Customs Agent Consecutive Operation 109946
Customs Agent 11
Customs Code C700
Customs Declaration 48
Customs Value 12030.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 14004
Destination Providence 11
Document Identifier 11330690
Document Type N
Exchange Rate 1765.06
Filing Date 2012-03-20
Flag Code 434
Identification Formula 82012000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-09-07
Invoice Number 454
Legal Representative Document 830002571
Legal Representative Name AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Municipality 11001.0
Number Packages 165
Packaging Code PC
Payment Date 2011-12-20
Payment Form 99
Payment Value 3185000
Preprinted Number 482012000119929
Subheadings 1
Tariff Base 21233672
Tariff Paid 3185000
Tariff Percentage 15.0
Tariff Subtotal 3185000
Tariff Total 3185000
Total Paid 3185000
Value Added Tax Base 24418672
Verification Number 4


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