Calderon Segura Gladys, CL 41 A 66 A 95 AP 202 IN 7, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Calderon Segura Gladys

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Calderon Segura Gladys

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2016-05-27
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Información de contacto deCalderon Segura Gladys

 
dirección CL 41 A 66 A 95 AP 202 IN 7, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575006970312
Shipment Date 2016-05-27
Consignee Calderon Segura Gladys
Consignee (Original Format) CALDERON SEGURA GLADYS CL 41 A 66 A 95 AP 202 IN 7
NIT ID (Original Format) 51721129
Consignee Class P
Consignee Province 11
Shipper Gladys Calderon
Shipper (Original Format) GLADYS CALDERON CARRER DEL ROSELLO 194 1,2 08008 BA
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Shipment Origin Spain
Port of Lading Country (Original Format) Spain
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Spain
Transport Method Maritime
Transport Document 802016040261
HS Code 9805000000
Goods Shipped DO M160548003 ,PEDIDO 802016040261 DECLARACION 1 DE 1;FACTURA(S):001;NOS ACOGEMOS AL DECRE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 209.0
Net Weight (kg) 188.1
Value of Goods, CIF (USD) $449
Value of Goods, FOB (USD) $169
Freight Cost 79.8
Freight Value 279.18
Insurance Cost 0.42
Total Tax Paid 198000
Acceptance Date 2016-06-16
Acceptance Number 482016000223040
Bank Branch ID 48
Bank ID 91
Customs 48
Customs Agent Consecutive Operation 166897
Customs Agent 1
Customs Code C700
Customs Declaration 48
Customs Value 448.67
Declaration Type 1
Declarer Verification Number 4
Deposit Code 7201
Destination Providence 11
Document Identifier 267076353
Document Type N
Exchange Rate 2942.13
Filing Date 2016-06-16
Flag Code 741
Identification Formula 82016000000000
Import Type 1
Incomex Office 99
Invoice Date 2016-05-05
Invoice Number 001
Legal Representative Document 860402363
Legal Representative Name AGENCIA DE ADUANAS TRASLADOS INTERNACIONALES S A S NIVEL 2
Municipality 11001.0
Number Packages 15
Other Costs 198.96
Packaging Code PK
Payment Date 2016-05-08
Payment Form 1
Payment Value 198000
Preprinted Number 482016000223040
Subheadings 1
Tariff Base 1320045
Tariff Percentage 15.0
Tariff Subtotal 198000
Tariff Total 198000
User Type 23
Value Added Tax Base 1518045


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