Buitrago Consuegra Carmen Maria, CR 56 82 97, CAUCA, Colombia | Buyer Report — Panjiva
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Buitrago Consuegra Carmen Maria

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Buitrago Consuegra Carmen Maria

Fecha fuente de datos Proveedor Detalles
2011-02-24
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Información de contacto deBuitrago Consuegra Carmen Maria

 
dirección CR 56 82 97, CAUCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575002025760
Shipment Date 2011-02-24
Consignee Buitrago Consuegra Carmen Maria
Consignee (Original Format) BUITRAGO CONSUEGRA CARMEN MARIA CR 56 82 97
NIT ID (Original Format) 22441642
Consignee Class P
Consignee Province 8
Shipper Carmen Buitrago Consuegra
Shipper (Original Format) CARMEN BUITRAGO CONSUEGRA 1503 ALBERCA STREET CORAL GLABES, F
Carrier (Original Format) CIA TRANSPORTADORA S.A.
Declarer AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Shipment Origin United States
Port of Lading Country (Original Format) United States
Port of Unlading Barranquilla (CO)
Port of Unlading (Original Format) BARRANQUILLA
Country of Sale United States
Transport Method Maritime
Transport Document FLNVPE1107S022
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO SUPERFICIE MESA COMEDOR, SUPERFICIE L MESA DE ESTUDIO USADO, SILLA CABECERA COMEDOR A, SILLA CABECERA C
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2473.0
Net Weight (kg) 2473.0
Value of Goods, CIF (USD) $4,888
Value of Goods, FOB (USD) $2,350
Freight Cost 1684.0
Freight Value 2537.75
Insurance Cost 16.45
Total Tax Paid 1396000
Acceptance Date 2011-03-10
Acceptance Number 872011000041878
Bank Branch ID 682
Bank ID 2
Customs 87
Customs Agent Consecutive Operation 61437
Customs Agent 1
Customs Code C700
Customs Declaration 87
Customs Value 4887.75
Declaration Type 1
Declarer Verification Number 8
Deposit Code 20870
Destination Providence 8
Document Identifier 5109081
Document Type N
Economic Activity 5237
Exchange Rate 1904.73
Filing Date 2011-03-10
Flag Code 221
Identification Formula 72011000000000
Import Type 99
Incomex Office 99
Invoice Date 2011-02-16
Invoice Number S/N
Legal Representative Document 802000764
Legal Representative Name AGENCIA DE ADUANAS LOPEZ HERMANOS S.A. NIVEL 1
Municipality 8001.0
Number Packages 155
Other Costs 837.3
Packaging Code PK
Payment Date 2011-02-19
Payment Form 99
Payment Value 1396000
Preprinted Number 872011000041878
Subheadings 1
Tariff Base 9309844
Tariff Paid 1396000
Tariff Percentage 15.0
Tariff Subtotal 1396000
Tariff Total 1396000
Total Paid 1396000
Value Added Tax Base 10705844
Verification Number 1


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