Erika Schultheiss, CR 47 65 12 BRR LA FLORESTA, HUILA, Colombia | Buyer Report — Panjiva
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Erika Schultheiss

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Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Erika Schultheiss

Fecha fuente de datos Proveedor Detalles
2007-12-03
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Información de contacto deErika Schultheiss

 
dirección CR 47 65 12 BRR LA FLORESTA, HUILA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100006401
Shipment Date 2007-12-03
Consignee #<JointCompany:0x00000014f693e8>
Consignee (Original Format) ERIKA SCHULTHEISS CR 47 65 12 BRR LA FLORESTA
NIT ID (Original Format) 352214
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 13
Shipper #<JointCompany:0x0000001ca81d00>
Shipper (Original Format) ERIKA SCHULTERIB MEISEWEG 10 53343 WACHTBERG DE
Carrier MRIA - Maritrans Shipping
Carrier (Original Format) MARITRANS LTDA.
Declarer CONTINENTAL DE ADUANAS SIA LTDA - COD. 0101
Shipment Origin Germany
Port of Lading Country (Original Format) Germany
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Germany
Transport Method Maritime
Transport Document 37977/311/84105
HS Code 9805000000
Goods Shipped DO 20071203 IMPORTACION CTG9000132 DECLARACION 1 NOS ACOGEMOS AL DECRETO 3803 DE 2006 OCTUBRE 31 PARA LAS SUBPARTIDAS QU
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 800.0
Net Weight (kg) 650.0
Value of Goods, CIF (USD) $1,401
Value of Goods, FOB (USD) $650
Freight Cost 586.7
Freight Value 750.78
Insurance Cost 12.37
Total Tax Paid 432929
Acceptance Date 2007-12-06
Acceptance Number 62007100327544
Bank Branch ID 789
Bank ID 7
Customs 6
Customs Agent Consecutive Operation 173
Customs Agent 28
Customs Code C700
Customs Declaration 6
Customs Value 1400.78
Declaration Type 1
Declarer Verification Number 8
Deposit Code 7201
Destination Providence 68
Document Identifier 113896603
Document Type N
Exchange Rate 2060.42
Filing Date 2007-12-06
Flag Code 434
Identification Formula 2007100300000
Import Type 99
Incomex Office 99
Invoice Date 2007-11-19
Invoice Number LISTADEEMPAQUE
Legal Representative Document 890313036
Legal Representative Name CONTINENTAL DE ADUANAS SIA LTDA - COD. 0101
Municipality 13001.0
Number Packages 3
Other Costs 151.71
Packaging Code BT
Payment Date 2007-11-19
Payment Form 99
Payment Value 432929
Preprinted Number 62007100327544
Subheadings 1
Tariff Base 2886195
Tariff Paid 432929
Tariff Percentage 15.0
Tariff Subtotal 432929
Tariff Total 432929
Total Paid 432929
User ID 101
User Type 26
Value Added Tax Base 3319124
Verification Number 3


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