Suarez Williamson Luis Felipe, CL 104 15 94 AP 601, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Suarez Williamson Luis Felipe

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Suarez Williamson Luis Felipe

Fecha fuente de datos Proveedor Detalles
2012-11-24
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Información de contacto deSuarez Williamson Luis Felipe

 
dirección CL 104 15 94 AP 601, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003875488
Shipment Date 2012-11-24
Consignee #<JointCompany:0x000000057423e0>
Consignee (Original Format) SUAREZ WILLIAMSON LUIS FELIPE CL 104 15 94 AP 601
NIT ID (Original Format) 2898308
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x000000056feb18>
Shipper (Original Format) LUIS FELIPE SUAREZ WILLIAMSON PETALUMA, CA 94954
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ADUANAMIENTOS LTDA NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale United States
Transport Method Maritime
Transport Document BUN5536019
HS Code 9805000000
Goods Shipped DO DO-350521-12 PEDIDO: DECLARACION(1-1) MERCANCIA EMBALADA EN 1X20 CONTENIENDO 164 BULTOS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3362.53
Net Weight (kg) 3026.28
Value of Goods, CIF (USD) $7,821
Value of Goods, FOB (USD) $6,000
Freight Cost 1791.0
Freight Value 1821.0
Insurance Cost 30.0
Total Tax Paid 2130000
Acceptance Date 2012-11-30
Acceptance Number 352012000350122
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 30669
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 7821.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 25136
Destination Providence 11
Document Identifier 203139647
Document Type N
Exchange Rate 1815.76
Filing Date 2012-11-30
Flag Code 434
Identification Formula 52012000000000
Import Type 99
Incomex Office 99
Invoice Date 2012-10-31
Invoice Number SN
Legal Representative Document 31377144
Legal Representative Name ULABARRY QUINTERO MARIA DE JESUS
Municipality 11001.0
Number Packages 164
Packaging Code YY
Payment Date 2012-10-30
Payment Form 99
Payment Value 2130000
Preprinted Number 352012000350122
Subheadings 1
Tariff Base 14201059
Tariff Percentage 15.0
Tariff Subtotal 2130000
Tariff Total 2130000
User Type 23
Value Added Tax Base 16331059
Verification Number 4


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