Gonzales Escalante Lina Marcela, CALLE 23 NORTE NO 5 N 36, Colombia | Buyer Report — Panjiva
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Gonzales Escalante Lina Marcela

Perfil de la empresa realizado por Panjiva

Perfil de la empresa  Buyer company  Colombia

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1 South American shipment available for Gonzales Escalante Lina Marcela

Fecha fuente de datos Proveedor Detalles
2007-03-28
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  1. Doaiba Montoya
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Información de contacto deGonzales Escalante Lina Marcela

 
dirección CALLE 23 NORTE NO 5 N 36, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 007100000439
Shipment Date 2007-03-28
Consignee Gonzales Escalante Lina Marcela
Consignee (Original Format) GONZALES ESCALANTE LINA MARCELA CALLE 23 NORTE NO 5 N 36
NIT ID (Original Format) 59060049
Consignee Verification Number (Original Format) 1
Consignee Class P
Consignee Province 76
Shipper Doaiba Montoya
Shipper (Original Format) DOAIBA MONTOYA 25 18 BERONIA STREET KENSING
Carrier GBSH - Global Shipping
Carrier (Original Format) GLOBAL SHIPPING AGENCIES S.A.
Declarer CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR HAYDEAR LTDA
Shipment Origin Australia
Port of Lading Country (Original Format) Australia
Port of Unlading Buenaventura (CO)
Port of Unlading (Original Format) BUENAVENTURA
Country of Sale Australia
Transport Method Maritime
Transport Document EISU600700000508
HS Code 9805000000
Goods Shipped MENAJE DOMESTICO EFECTOS PERSONALES USADOS DVD COMBI RECEIVER SYSTEN DVD VCR COMBI RECEIVER CON CHS INCORPORADO MODELOH
Item Quantity 377.0
Item Quantity Unit U
Gross Weight (kg) 9395.0
Net Weight (kg) 8500.0
Value of Goods, CIF (USD) $9,320
Value of Goods, FOB (USD) $4,000
Freight Cost 5200.0
Freight Value 5320.0
Insurance Cost 20.0
Total Tax Paid 3012774
Acceptance Date 2007-04-03
Acceptance Number 352007100058195
Bank Branch ID 842
Bank ID 7
Customs 35
Customs Agent Consecutive Operation 66488
Customs Agent 27
Customs Code C700
Customs Declaration 35
Customs Value 9320.0
Declaration Type 1
Declarer Verification Number 4
Deposit Code 20950
Destination Providence 76
Document Identifier 104617653
Document Type N
Exchange Rate 2155.06
Filing Date 2007-04-03
Flag Code 43
Identification Formula 52007100000000
Import Type 1
Incomex Office 99
Invoice Date 2007-01-22
Invoice Number LISTA SIN NUME
Legal Representative Document 800226870
Legal Representative Name CORPORACION INTERNACIONAL DE COMERCIO EXTERIOR HAYDEAR LTDA
Municipality 76109.0
Number Packages 377
Other Costs 100.0
Packaging Code PK
Payment Date 2007-01-18
Payment Form 1
Payment Value 3012774
Preprinted Number 352007100058195
Subheadings 1
Tariff Base 20085159
Tariff Paid 3012774
Tariff Percentage 15.0
Tariff Subtotal 3012774
Tariff Total 3012774
Total Paid 3012774
User ID 197
User Type 26
Value Added Tax Base 23097933
Verification Number 2


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