Estupinan Diaz Marisol, CALLE 18 NO 32 42 CUNDINAMARCA | Informe del Comprador — Panjiva
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Estupinan Diaz Marisol

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Perfil de la empresa  Buyer company  Colombia

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Fecha fuente de datos Proveedor Detalles
2010-07-31
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Información de contacto deEstupinan Diaz Marisol

 
dirección CALLE 18 NO 32 42 CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001485129
Shipment Date 2010-07-31
Consignee Estupinan Diaz Marisol
Consignee (Original Format) ESTUPINAN DIAZ MARISOL CALLE 18 NO 32 42
NIT ID (Original Format) 65736294
Consignee Verification Number (Original Format) 4
Consignee Class P
Consignee Province 11
Shipper Estupinan Diaz Marisol
Shipper (Original Format) ESTUPINAN DIAZ MARISOL RESIDENCIAL ALTOS DE LA ESCALON CAS
Carrier MSCU - Msc Mediterranean Shipping Company S A
Carrier (Original Format) MEDITERRANEAN SHIPPING COMPANY COLOMBIA S.A.
Declarer AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Shipment Origin El Salvador
Port of Lading Country (Original Format) El Salvador
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale El Salvador
Transport Method Maritime
Transport Document MSCULD010926
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO PROPIEDAD DE LA SENORA MARISOL ESTUPINAN DIAZ CONTENIENDO: COLCHONES, BICICLETAS, ALFOMBRA, FUTERO PLAS
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 3179.0
Net Weight (kg) 3179.0
Value of Goods, CIF (USD) $11,150
Value of Goods, FOB (USD) $9,000
Freight Cost 2025.0
Freight Value 2150.0
Insurance Cost 50.0
Total Tax Paid 4953000
Acceptance Date 2010-08-25
Acceptance Number 482010000247129
Bank Branch ID 204
Bank ID 1
Customs 48
Customs Agent Consecutive Operation 128682
Customs Agent 10
Customs Code C700
Customs Declaration 48
Customs Value 18150.0
Declaration Type 4
Declarer Verification Number 5
Deposit Code 7201
Destination Providence 11
Document Identifier 8387650
Document Type N
Exchange Rate 1819.13
Filing Date 2010-08-26
Flag Code 43
Identification Formula 82010000000000
Import Type 1
Incomex Office 99
Invoice Date 2010-07-02
Invoice Number S/N
Legal Representative Document 860051616
Legal Representative Name AGENCIA DE ADUANAS NACIONAL ADUANERA LTDA NIVEL 2
Municipality 11001.0
Number Packages 170
Other Costs 75.0
Packaging Code CS
Payment Date 2010-07-22
Payment Form 1
Payment Value 4953000
Preprinted Number 482010000247129
Subheadings 1
Tariff Base 33017210
Tariff Paid 4953000
Tariff Percentage 15.0
Tariff Subtotal 4953000
Tariff Total 4953000
Total Paid 4953000
Value Added Tax Base 37970210
Verification Number 8


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