Sarria Luna Benicio, CARRERA 84A NO 67-32 SAN MARCOS | Informe del Comprador — Panjiva
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Sarria Luna Benicio

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Sarria Luna Benicio

Fecha fuente de datos Proveedor Detalles
2011-04-19
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  1. Benicio Sarria Luna
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Información de contacto deSarria Luna Benicio

 
dirección CARRERA 84A NO 67-32 SAN MARCOS
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002177683
Shipment Date 2011-04-19
Consignee Sarria Luna Benicio
Consignee (Original Format) SARRIA LUNA BENICIO CARRERA 84A NO 67-32 SAN MARCOS
NIT ID (Original Format) 17650221
Consignee Verification Number (Original Format) 1
Consignee Class M
Consignee Province 76
Shipper Benicio Sarria Luna
Shipper (Original Format) BENICIO SARRIA LUNA BATALLON TARMA 180 DPTO 402 CHACARI
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS S A
Declarer AGENCIA DE ADUANAS COLVAN S A NIVEL 1
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Peru
Transport Method Maritime
Transport Document PE1280044
HS Code 9805000000
Goods Shipped DO IMPORTACION 111.3.0192. PEDIDO 41.10.140. CONJUNTO DE ARTICULOS Y MERCANCIAS QUE CONF
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3660.0
Net Weight (kg) 3477.0
Value of Goods, CIF (USD) $6,024
Value of Goods, FOB (USD) $5,000
Freight Cost 999.0
Freight Value 1024.0
Insurance Cost 25.0
Total Tax Paid 1634000
Acceptance Date 2011-05-17
Acceptance Number 352011000096960
Bank Branch ID 308
Bank ID 14
Customs 35
Customs Agent Consecutive Operation 80700
Customs Agent 3
Customs Code C700
Customs Declaration 35
Customs Value 6024.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 11
Document Identifier 177396194
Document Type N
Exchange Rate 1807.86
Filing Date 2011-05-18
Flag Code 43
Identification Formula 52011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-03-23
Invoice Number S/N
Legal Representative Document 860004662
Legal Representative Name AGENCIA DE ADUANAS COLVAN S A NIVEL 1
Municipality 76109.0
Number Packages 201
Packaging Code PC
Payment Date 2011-04-16
Payment Form 99
Payment Value 1634000
Preprinted Number 352011000096960
Subheadings 1
Tariff Base 10890549
Tariff Paid 1634000
Tariff Percentage 15.0
Tariff Subtotal 1634000
Tariff Total 1634000
Total Paid 1634000
User Type 23
Value Added Tax Base 12524549
Verification Number 8


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