Contreras Garcia Lisbeys, CR 14 18 148 P 1 LC 1, HUILA, Colombia | Buyer Report — Panjiva
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Contreras Garcia Lisbeys

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Contreras Garcia Lisbeys

Fecha fuente de datos Proveedor Detalles
2013-10-08
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  1. Panasur Zona Libre S.A.
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Información de contacto deContreras Garcia Lisbeys

 
dirección CR 14 18 148 P 1 LC 1, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575004685977
Shipment Date 2013-10-08
Consignee #<JointCompany:0x00000002ee6fe0>
Consignee (Original Format) CONTRERAS GARCIA LISBEYS CR 14 18 148 P 1 LC 1
NIT ID (Original Format) 45373256
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x00000002e6a5f8>
Shipper (Original Format) PANASUR ZONA LIBRE SA EDIFICIO 4, LOCAL NO. 10 ZONA LIBR
Carrier (Original Format) AGENCIA MARITIMA INTERNACIONAL
Declarer AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Shipment Origin United States
Port of Lading Country (Original Format) Panama
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale United States
Transport Method Maritime
Transport Document CFZCTG10011302
HS Code 8501619000
Goods Shipped IBL-I170/13. NOS ACOGEMOS AL DECRETO 3803 DEL 31 DE OCTUBRE /2006. IMPORTACIÓN EXENTA DE R
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 87.0
Net Weight (kg) 78.0
Value of Goods, CIF (USD) $482
Value of Goods, FOB (USD) $300
Freight Cost 180.0
Freight Value 181.5
Insurance Cost 1.5
Total Tax Paid 146000
Acceptance Date 2013-11-05
Acceptance Number 482013000448873
Bank Branch ID 115
Bank ID 19
Customs 48
Customs Agent Consecutive Operation 54027
Customs Agent 1
Customs Code C100
Customs Declaration 48
Customs Value 481.5
Declaration Type 1
Declarer Verification Number 1
Deposit Code 7201
Destination Providence 13
Document Identifier 218476603
Document Type N
Exchange Rate 1889.16
Filing Date 2013-11-06
Flag Code 43
Identification Formula 82013000000000
Import Type 1
Incomex Office 99
Invoice Date 2013-09-30
Invoice Number 124634
Legal Representative Document 900036600
Legal Representative Name AGENCIA DE ADUANAS FB LOGISTIC S.A. NIVEL 2
Municipality 13442.0
Number Packages 1
Packaging Code PK
Payment Date 2013-10-04
Payment Form 1
Payment Value 146000
Preprinted Number 482013000448873
Subheadings 1
Tariff Base 909631
Total Paid 146000
User Type 23
Value Added Tax Base 909631
Value Added Tax Paid 146000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 146000
Value Added Tax Total 146000
Verification Number 9


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