Valencia Beltran Daniel Enrique, CL 14 11 19 CC SANTIAGO PLAZA | Informe del Comprador — Panjiva
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Valencia Beltran Daniel Enrique

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Perfil de la empresa  Buyer company  Colombia

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2016-12-17
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Información de contacto deValencia Beltran Daniel Enrique

 
dirección CL 14 11 19 CC SANTIAGO PLAZA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007473369
Shipment Date 2016-12-17
Consignee Valencia Beltran Daniel Enrique
Consignee (Original Format) VALENCIA BELTRAN DANIEL ENRIQUE CL 14 11 19 CC SANTIAGO PLAZA
NIT ID (Original Format) 14298121
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 76
Shipper Guangzhou Sibo Electronic Technology Co., Ltd.
Shipper (Original Format) GUANGZHOU SIBO ELECTRONIC TECHNOLOGY CO., LTD 196 DONGHUAN ROAD, SHIQIAO TOWN, PA
Carrier (Original Format) NAVES S.A.
Declarer AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL UNO (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 SZSBVT611077303
HS Code 9504301010
Goods Shipped DO 2107/16 DECLARACION 1 DE 1;FACTURA(S):GM20161026160808108;1 UNIDAD,PRODUCTO ANIMAL RIDE
Item Quantity 8.0
Item Quantity Unit U
Gross Weight (kg) 248.0
Net Weight (kg) 232.0
Value of Goods, CIF (USD) $3,625
Value of Goods, FOB (USD) $3,395
Freight Cost 155.01
Freight Value 230.01
Insurance Cost 75.0
Total Tax Paid 3627000
Acceptance Date 2016-12-30
Acceptance Number 352016000488859
Bank Branch ID 35
Bank ID 91
Customs 35
Customs Agent Consecutive Operation 196381
Customs Agent 1
Customs Code C100
Customs Declaration 35
Customs Value 3625.01
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 76
Document Identifier 277790698
Document Type N
Exchange Rate 2996.03
Filing Date 2016-12-30
Flag Code 628
Identification Formula 52016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-10-26
Invoice Number GM201610261608
Legal Representative Document 802000764
Legal Representative Name AGENCIA DE ADUANAS LoPEZ HERMANOS S.A. NIVEL UNO (1)
Municipality 76147.0
Number Packages 8
Packaging Code PK
Payment Date 2016-11-21
Payment Form 8
Payment Value 3627000
Preprinted Number 352016000488859
Subheadings 1
Tariff Base 10860639
Tariff Percentage 15.0
Tariff Subtotal 1629000
Tariff Total 1629000
User Type 23
Value Added Tax Base 12489639
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 1998000
Value Added Tax Total 1998000
Verification Number 1


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