Rodrigo F Soto Pareja, TANSVERSAL 5 NO 87 31 APTO 202 | Buyer Report — Panjiva
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Rodrigo F Soto Pareja

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Rodrigo F Soto Pareja

Fecha fuente de datos Proveedor Detalles
2009-04-20
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dirección TANSVERSAL 5 NO 87 31 APTO 202
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 009000000512
Shipment Date 2009-04-20
Consignee Rodrigo F Soto Pareja
Consignee (Original Format) RODRIGO F SOTO PAREJA TANSVERSAL 5 NO 87 31 APTO 202
NIT ID (Original Format) 79940384
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper Express Transport Systems (Chiangmai) Co., Ltd.
Shipper (Original Format) EXPRESS TRANSPORT SYSTEM (CHIANGMAI) CO,LTD 182 MOO 7 THAKEELEK RD T NONGKAEW
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer DINAMICA S.I.A. LTDA
Shipment Origin Thailand
Port of Lading Country (Original Format) Thailand
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Thailand
Transport Method Maritime
Transport Document 4438BUS09030279
HS Code 9805000000
Goods Shipped NOS ACOGEMOS AL DECRETO 4406 DE DICIEMBRE 30 DEL 2004 MINISTERIO DE COMERCIO EXTERIOR IMPORTACION EXCENTA DE REGISTRO DE
Item Quantity 76.0
Item Quantity Unit U
Gross Weight (kg) 270.0
Net Weight (kg) 243.0
Value of Goods, CIF (USD) $663
Value of Goods, FOB (USD) $600
Freight Cost 59.64
Freight Value 62.64
Insurance Cost 3.0
Total Tax Paid 220000
Acceptance Date 2009-05-13
Acceptance Number 352009000069939
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 111350
Customs Agent 27
Customs Code C700
Customs Declaration 35
Customs Value 662.64
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20950
Destination Providence 11
Document Identifier 139166814
Document Type N
Economic Activity 8512
Exchange Rate 2208.98
Filing Date 2009-05-13
Flag Code 434
Identification Formula 52009000000000
Import Type 1
Incomex Office 99
Invoice Date 2009-03-06
Invoice Number S/N
Legal Representative Document 860062514
Legal Representative Name DINAMICA S.I.A. LTDA
Municipality 76109.0
Number Packages 2
Packaging Code BT
Payment Date 2009-03-08
Payment Form 1
Payment Value 220000
Preprinted Number 352009000069939
Subheadings 1
Tariff Base 1463759
Tariff Paid 220000
Tariff Percentage 15.0
Tariff Subtotal 220000
Tariff Total 220000
Total Paid 220000
User ID 103
User Type 26
Value Added Tax Base 1683759
Verification Number 8


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