Sanin Jurado Juan Carlos, CL 22 A N 4 150 LC 881 A BRR PRADOS, Colombia | Buyer Report — Panjiva
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Sanin Jurado Juan Carlos

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Sanin Jurado Juan Carlos

Fecha fuente de datos Proveedor Detalles
2009-06-03
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Información de contacto deSanin Jurado Juan Carlos

 
dirección CL 22 A N 4 150 LC 881 A BRR PRADOS, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575000470733
Shipment Date 2009-06-03
Consignee #<JointCompany:0x0000001c244b88>
Consignee (Original Format) SANIN JURADO JUAN CARLOS CL 22 A N 4 150 LC 881 A BRR PRADOS
NIT ID (Original Format) 13485770
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 54
Shipper #<JointCompany:0x0000001c20ed30>
Shipper (Original Format) INVERSIONES Y SUMINISTROS BEGO C.A. CALLE BOLIVAR CASA N 67
Carrier (Original Format) TRANSPORTES ALIADOS & CIA LTDA.
Declarer INTER STAFF SIA.S EN C.S.
Port of Lading Country (Original Format) Venezuela
Port of Unlading Cucuta (CO)
Port of Unlading (Original Format) CUCUTA
Transport Method Truck
Transport Document 56237
HS Code 9021101000
Goods Shipped MERCANCIA NUEVA MULETAS EN ALUMINIO 700 PARES
Item Quantity 1400.0
Item Quantity Unit U
Gross Weight (kg) 675.5
Net Weight (kg) 518.0
Value of Goods, CIF (USD) $3,000
Freight Cost 2000.0
Freight Value 3000.0
Insurance Cost 1000.0
Acceptance Date 2009-06-16
Acceptance Number 892009000005330
Bank Branch ID 453
Bank ID 2
Customs 7
Customs Agent Consecutive Operation 67439
Customs Agent 1
Customs Code C662
Customs Declaration 7
Customs Value 3000.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 13904
Destination Providence 54
Document Identifier 141095239
Document Type N
Economic Activity 5121
Exchange Rate 2026.17
Filing Date 2009-06-16
Flag Code 850
Identification Formula 92009000000000
Import Type 99
Incomex Office 99
Invoice Date 2009-06-08
Invoice Number REMISION 0094
Legal Representative Document 830078940
Legal Representative Name INTER STAFF SIA.S EN C.S.
Municipality 54001.0
Number Packages 70
Packaging Code CS
Payment Date 2009-06-01
Payment Form 99
Preprinted Number 892009000005330
Subheadings 1
Tariff Base 6078510
User ID 424
User Type 26
Value Added Tax Base 6078510
Verification Number 7


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