Diaz Ovalle Andrea Paola, CR 2 23 15 AP 604 ED FLAMINGO PLAZA, Colombia | Buyer Report — Panjiva
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Diaz Ovalle Andrea Paola

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Diaz Ovalle Andrea Paola

Fecha fuente de datos Proveedor Detalles
2012-05-16
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  1. Yangzhou Nuoya Machinery Co...
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Información de contacto deDiaz Ovalle Andrea Paola

 
dirección CR 2 23 15 AP 604 ED FLAMINGO PLAZA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575003258717
Shipment Date 2012-05-16
Consignee Diaz Ovalle Andrea Paola
Consignee (Original Format) DIAZ OVALLE ANDREA PAOLA CR 2 23 15 AP 604 ED FLAMINGO PLAZA
NIT ID (Original Format) 63555713
Consignee Verification Number (Original Format) 4
Consignee Class M
Consignee Province 47
Shipper Yangzhou Nuoya Machinery Co., Ltd.
Shipper (Original Format) YANGHOU NUOYA MACHINERY CO. LTD. 158 NO. EASTERN OF SHUNGANG, JIANGY
Carrier SBDM - Seaboard Marine Ltd
Carrier (Original Format) SEABOARD DE COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Shipment Origin China
Port of Lading Country (Original Format) China
Port of Unlading Santa Marta (CO)
Port of Unlading (Original Format) SANTA MARTA
Country of Sale China
Transport Method Maritime
Transport Document ECCI60-415-13-H3
HS Code 8479898000
Goods Shipped MAQUINA PRENSADORA DE GRANADORA PARA FABRICACION DE PASTILLAS; PRENSA DE TABLETAS DE UN SO
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 170.0
Net Weight (kg) 170.0
Value of Goods, CIF (USD) $1,815
Value of Goods, FOB (USD) $1,370
Freight Cost 425.0
Freight Value 445.0
Insurance Cost 20.0
Total Tax Paid 513000
Acceptance Date 2012-06-14
Acceptance Number 192012000044588
Bank Branch ID 256
Bank ID 7
Customs 19
Customs Agent Consecutive Operation 50911
Customs Agent 26
Customs Code C100
Customs Declaration 19
Customs Value 1815.0
Declaration Type 1
Declarer Verification Number 1
Deposit Code 20910
Destination Providence 47
Document Identifier 195296406
Document Type N
Exchange Rate 1766.91
Filing Date 2012-06-15
Flag Code 43
Identification Formula 92012000000000
Import Type 1
Incomex Office 99
Invoice Date 2012-02-16
Invoice Number 20111025E1
Legal Representative Document 830002183
Legal Representative Name AGENCIA DE ADUANAS PANADUANAS LTDA NIVEL 1
Municipality 47001.0
Number Packages 1
Packaging Code PK
Payment Date 2012-05-11
Payment Form 1
Payment Value 513000
Preprinted Number 192012000044588
Subheadings 1
Tariff Base 3206942
Total Paid 513000
User Type 23
Value Added Tax Base 3206942
Value Added Tax Paid 513000
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 513000
Value Added Tax Total 513000
Verification Number 1


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