Urrego Moreno Dayron Esteban, CL18 NO.32 42, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Urrego Moreno Dayron Esteban

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Urrego Moreno Dayron Esteban

Fecha fuente de datos Proveedor Detalles
2014-01-30
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Información de contacto deUrrego Moreno Dayron Esteban

 
dirección CL18 NO.32 42, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004971770
Shipment Date 2014-01-30
Consignee Urrego Moreno Dayron Esteban
Consignee (Original Format) URREGO MORENO DAYRON ESTEBAN CL18 NO.32 42
NIT ID (Original Format) 15349595
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Urrego Moreno Dayron Esteban
Shipper (Original Format) URREGO MORENO DAYRON ESTEBAN CERROS DE CAMACHO 1270 CASA 13 SURC
Carrier (Original Format) EDUARDO L GERLEIN S A
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Peru
Transport Method Maritime
Transport Document SUDUB43652427069
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DEL SEÑOR URREGO MORENO DAYRON ESTEBAN CONTENIENDO: ARTICULOS D
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2910.0
Net Weight (kg) 2910.0
Value of Goods, CIF (USD) $6,457
Value of Goods, FOB (USD) $5,000
Freight Cost 1332.0
Freight Value 1457.0
Insurance Cost 25.0
Total Tax Paid 1945000
Acceptance Date 2014-02-04
Acceptance Number 482014000043517
Bank Branch ID 55
Bank ID 12
Customs 48
Customs Agent Consecutive Operation 77915
Customs Agent 3
Customs Code C700
Customs Declaration 48
Customs Value 6457.0
Declaration Type 1
Declarer Verification Number 5
Deposit Code 14004
Destination Providence 11
Document Identifier 222545915
Document Type N
Economic Activity 10
Exchange Rate 2008.26
Filing Date 2014-02-05
Flag Code 43
Identification Formula 82014000000000
Import Type 99
Incomex Office 99
Invoice Date 2014-01-24
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 177
Other Costs 100.0
Packaging Code PK
Payment Date 2014-01-24
Payment Form 99
Payment Value 1945000
Preprinted Number 482014000043517
Subheadings 1
Tariff Base 12967335
Tariff Paid 1945000
Tariff Percentage 15.0
Tariff Subtotal 1945000
Tariff Total 1945000
Total Paid 1945000
User Type 23
Value Added Tax Base 14912335
Verification Number 4


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