Carolina Palacio Jaramillo, CALLE 23 22-11, HUILA, Colombia | Buyer Report — Panjiva
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Carolina Palacio Jaramillo

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Carolina Palacio Jaramillo

Fecha fuente de datos Proveedor Detalles
2007-06-28
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Información de contacto deCarolina Palacio Jaramillo

 
dirección CALLE 23 22-11, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100003496
Shipment Date 2007-06-28
Consignee Carolina Palacio Jaramillo
Consignee (Original Format) CAROLINA PALACIO JARAMILLO CALLE 23 22-11
NIT ID (Original Format) 30338056
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 13
Shipper Carolina Palacio Jaramillo
Shipper (Original Format) CAROLINA PALACIO JARAMILLO LAGO CHAPALA NO.35 COL ANAHUAC
Carrier (Original Format) EDUARDO L GERLEIN S.A GERLEINCO
Declarer OPERADUANAS S.A. SIA
Shipment Origin Mexico
Port of Lading Country (Original Format) Mexico
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Mexico
Transport Method Maritime
Transport Document SUDU272973318083
HS Code 9805000000
Goods Shipped DISPOSICIONES DE TRATAMIENTO ESPECIAL. MENAJES. NOS ACOGEMOS A LA LEY 488 DE 1.988 ART. 92 DECRETO 2685 DE DICIEMBRE 28
Item Quantity 116.0
Item Quantity Unit U
Gross Weight (kg) 3200.0
Net Weight (kg) 3200.0
Value of Goods, CIF (USD) $4,834
Value of Goods, FOB (USD) $3,500
Freight Cost 1266.0
Freight Value 1333.5
Insurance Cost 17.5
Total Tax Paid 1427835
Acceptance Date 2007-07-12
Acceptance Number 62007100187243
Bank Branch ID 85
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 25843
Customs Agent 28
Customs Code C700
Customs Declaration 6
Customs Value 4833.5
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 66
Document Identifier 108029382
Document Type N
Exchange Rate 1969.36
Filing Date 2007-07-12
Flag Code 434
Identification Formula 2007100200000
Import Type 99
Incomex Office 99
Invoice Date 2007-06-20
Invoice Number S/N
Legal Representative Document 830144328
Legal Representative Name OPERADUANAS S.A. SIA
Municipality 13001.0
Number Packages 1
Other Costs 50.0
Packaging Code PK
Payment Date 2007-06-20
Payment Form 99
Payment Value 1427835
Preprinted Number 62007100187243
Subheadings 1
Tariff Base 9518902
Tariff Paid 1427835
Tariff Percentage 15.0
Tariff Subtotal 1427835
Tariff Total 1427835
Total Paid 1427835
Value Added Tax Base 10946737
Verification Number 6


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