Duarte Ortiz Libia, CL 134 A 53 82 IN 4 AP 302 BRR SPRIN, HUILA, Colombia | Buyer Report — Panjiva
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Duarte Ortiz Libia

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Duarte Ortiz Libia

Fecha fuente de datos Proveedor Detalles
2007-11-03
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  1. Comercializadora Delta
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Información de contacto deDuarte Ortiz Libia

 
dirección CL 134 A 53 82 IN 4 AP 302 BRR SPRIN, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100005882
Shipment Date 2007-11-03
Consignee Duarte Ortiz Libia
Consignee (Original Format) DUARTE ORTIZ LIBIA CL 134 A 53 82 IN 4 AP 302 BRR SPRIN
NIT ID (Original Format) 51905641
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper Comercializadora Delta
Shipper (Original Format) COMERCIALIZADORA DELTA EL CARMEN FINAL DE VIA BRASIL PANAM
Carrier (Original Format) EDUARDO L GERLEIN S.A GERLEINCO
Declarer CARLOS E. CAMPUZANO R.SIA Y CIA SA
Shipment Origin Panama
Port of Lading Country (Original Format) Panama
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Panama
Transport Method Maritime
Transport Document 3797CFZBGT102907
HS Code 8302420000
Goods Shipped DO BC7IN363 DECLARACION 1 DE 1 FACTURA S 103101 144 UNIDAD ID 694 REF MANIJA PARA GAVETA 157 MM COMBINADA NOMBRE HERRAJE
Item Quantity 2402.0
Item Quantity Unit U
Gross Weight (kg) 136.6
Net Weight (kg) 122.94
Value of Goods, CIF (USD) $1,289
Value of Goods, FOB (USD) $1,081
Freight Cost 148.0
Freight Value 208.0
Insurance Cost 60.0
Total Tax Paid 893107
Acceptance Date 2007-11-29
Acceptance Number 62007100320429
Bank Branch ID 789
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 142
Customs Agent 28
Customs Code C100
Customs Declaration 6
Customs Value 1288.91
Declaration Type 1
Declarer Verification Number 1
Deposit Code 14004
Destination Providence 25
Document Identifier 113741403
Document Type N
Exchange Rate 2074.6
Filing Date 2007-11-30
Flag Code 434
Identification Formula 2007100300000
Import Type 1
Incomex Office 99
Invoice Date 2007-10-31
Invoice Number 103101
Legal Representative Document 890920609
Legal Representative Name CARLOS E. CAMPUZANO R.SIA Y CIA SA
Municipality 13001.0
Number Packages 14
Packaging Code PK
Payment Date 2007-11-03
Payment Form 1
Payment Value 893107
Preprinted Number 62007100320429
Subheadings 1
Tariff Base 2673973
Tariff Paid 401096
Tariff Percentage 15.0
Tariff Subtotal 401096
Tariff Total 401096
Total Paid 893107
User ID 460
User Type 26
Value Added Tax Base 3075069
Value Added Tax Paid 492011
Value Added Tax Percentage 16.0
Value Added Tax Subtotal 492011
Value Added Tax Total 492011
Verification Number 5


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