Santa Perdomo Juan Carlos, CR 96 45 27 BRR CALICANTO, Colombia | Buyer Report — Panjiva
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Santa Perdomo 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 Santa Perdomo Juan Carlos

Fecha fuente de datos Proveedor Detalles
2011-01-02
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  1. Marco Steyrer
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Información de contacto deSanta Perdomo Juan Carlos

 
dirección CR 96 45 27 BRR CALICANTO, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001839112
Shipment Date 2011-01-02
Consignee Santa Perdomo Juan Carlos
Consignee (Original Format) SANTA PERDOMO JUAN CARLOS CR 96 45 27 BRR CALICANTO
NIT ID (Original Format) 94415063
Consignee Verification Number (Original Format) 8
Consignee Class P
Consignee Province 76
Shipper Marco Steyrer
Shipper (Original Format) MARCO STEYRER CLL.7 NO. 25 08860 CASTELLEFELS BAR
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS ISASO S.A. NIVEL 1
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 4064979
HS Code 9504100000
Goods Shipped DO.CTG2121 // NOS ACOGEMOS AL DECRETO 3803/06.- VIDEOJUEGOS DE LOS TIPOS UTILIZADOS CON RE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 240.0
Net Weight (kg) 240.0
Value of Goods, CIF (USD) $2,164
Value of Goods, FOB (USD) $1,450
Freight Cost 336.39
Freight Value 713.5
Insurance Cost 80.64
Total Tax Paid 882000
Acceptance Date 2011-01-12
Acceptance Number 482011000010052
Bank Branch ID 831
Bank ID 23
Customs 48
Customs Agent Consecutive Operation 466877
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 2163.5
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 76
Document Identifier 171909218
Document Type N
Exchange Rate 1869.94
Filing Date 2011-01-14
Flag Code 434
Identification Formula 82011000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-12-14
Invoice Number MST
Legal Representative Document 800239422
Legal Representative Name AGENCIA DE ADUANAS ISASO S.A. NIVEL 1
Municipality 76001.0
Number Packages 1
Other Costs 296.47
Packaging Code PK
Payment Date 2010-12-20
Payment Form 8
Payment Value 882000
Preprinted Number 482011000010052
Subheadings 1
Tariff Base 4045615
Tariff Paid 202000
Tariff Percentage 5.0
Tariff Subtotal 202000
Tariff Total 202000
Total Paid 882000
User Type 23
Value Added Tax Base 4247615
Value Added Tax Paid 680000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 680000
Value Added Tax Total 680000
Verification Number 8


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