Trochez Aguirre Julian Andres, CL 48 NORTE 2 A N 123 BRR LA MERCED, Colombia | Buyer Report — Panjiva
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Trochez Aguirre Julian Andres

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Trochez Aguirre Julian Andres

Fecha fuente de datos Proveedor Detalles
2015-03-05
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See all 1 supplier of Trochez Aguirre Julian Andres

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  1. Wuxi Kingunion S & T Co.,Ltd.
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Información de contacto deTrochez Aguirre Julian Andres

 
dirección CL 48 NORTE 2 A N 123 BRR LA MERCED, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575005944423
Shipment Date 2015-03-05
Consignee Trochez Aguirre Julian Andres
Consignee (Original Format) TROCHEZ AGUIRRE JULIAN ANDRES CL 48 NORTE 2 A N 123 BRR LA MERCED
NIT ID (Original Format) 94488092
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 76
Shipper Wuxi Kingunion S & T Co. Ltd.
Shipper (Original Format) WUXI KINGUNION S & T CO. LTD. 5F 530 PIONEER PARK JINXI AVE 100 B
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS ALADUANA S.A. NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale China
Transport Method Maritime
Transport Document AMIGL150022090A
HS Code 8438201000
Goods Shipped DO 037047-0-02 DECLARACION(1-1) PRODUCTO: MAQUINA ESTIRADORA DE MASAS DE CARAMELOS - CANDY
Item Quantity 3.0
Item Quantity Unit U
Gross Weight (kg) 1213.0
Net Weight (kg) 1033.0
Value of Goods, CIF (USD) $12,592
Value of Goods, FOB (USD) $12,350
Freight Cost 192.68
Freight Value 242.08
Insurance Cost 49.4
Total Tax Paid 5124000
Acceptance Date 2015-03-12
Acceptance Number 352015000087538
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 249885
Customs Agent 27
Customs Code C100
Customs Declaration 35
Customs Value 12592.08
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 242577134
Document Type N
Exchange Rate 2543.47
Filing Date 2015-03-12
Flag Code 434
Identification Formula 52015000000000
Import Type 1
Incomex Office 99
Invoice Date 2015-02-28
Invoice Number K8019201411281
Legal Representative Document 830010905
Legal Representative Name AGENCIA DE ADUANAS ALADUANA S.A. NIVEL 1
Municipality 76001.0
Number Packages 3
Packaging Code PK
Payment Date 2015-02-08
Payment Form 1
Payment Value 5124000
Preprinted Number 352015000087538
Subheadings 1
Tariff Base 32027578
Total Paid 5124000
User Type 23
Value Added Tax Base 32027578
Value Added Tax Paid 5124000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 5124000
Value Added Tax Total 5124000
Verification Number 1


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