Ana Beatriz Hernandez Guzman, CLL 14 # 69-141 APTO 403, Colombia | Buyer Report — Panjiva
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Ana Beatriz Hernandez Guzman

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Ana Beatriz Hernandez Guzman

Fecha fuente de datos Proveedor Detalles
2010-06-12
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Información de contacto deAna Beatriz Hernandez Guzman

 
dirección CLL 14 # 69-141 APTO 403, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001370201
Shipment Date 2010-06-12
Consignee Ana Beatriz Hernandez Guzman
Consignee (Original Format) ANA BEATRIZ HERNANDEZ GUZMAN CLL 14 # 69-141 APTO 403
NIT ID (Original Format) 29080739
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Ana Beatriz Hernandez Guzman
Shipper (Original Format) ANA BEATRIZ HERNANDEZ GUZMAN 10799 HICKORY RIDGE ROAD APTO 129
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer AGENCIA DE ADUANAS PETRO CIA LT DA NIVEL 2
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 ECCI08-410-04-85
HS Code 9805000000
Goods Shipped OTA 40510. MENAJES. MENAJE DOMESTICO Y EFECTOS PERSONALES SEGUN LISTA DE EMPAQUE COMPUESTO POR: ACCESORIOS COCINA Y OL
Item Quantity 35.0
Item Quantity Unit U
Gross Weight (kg) 1905.11
Net Weight (kg) 1714.6
Value of Goods, CIF (USD) $2,335
Value of Goods, FOB (USD) $500
Freight Cost 1677.0
Freight Value 1835.08
Insurance Cost 12.5
Total Tax Paid 666000
Acceptance Date 2010-06-21
Acceptance Number 352010000099508
Bank Branch ID 30
Bank ID 23
Customs 35
Customs Agent Consecutive Operation 547164
Customs Agent 1
Customs Code C700
Customs Declaration 35
Customs Value 2335.08
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20950
Destination Providence 11
Document Identifier 6803798
Document Type N
Economic Activity 90
Exchange Rate 1902.78
Filing Date 2010-06-21
Flag Code 434
Identification Formula 52010000000000
Import Type 99
Incomex Office 99
Invoice Date 2010-05-25
Invoice Number 275
Legal Representative Document 830049983
Legal Representative Name AGENCIA DE ADUANAS PETRO CIA LT DA NIVEL 2
Municipality 76109.0
Number Packages 35
Other Costs 145.58
Packaging Code BT
Payment Date 2010-05-25
Payment Form 99
Payment Value 666000
Preprinted Number 352010000099508
Subheadings 1
Tariff Base 4443144
Tariff Paid 666000
Tariff Percentage 15.0
Tariff Subtotal 666000
Tariff Total 666000
Total Paid 666000
Value Added Tax Base 5109144
Verification Number 2


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