Granados De Del Cairo Martha Patricia, CL 44 F 51 29 BL A AP 217 BRR LA ESMERAL CUNDINAMARCA | Informe del Comprador — Panjiva
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Granados De Del Cairo Martha Patricia

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Perfil de la empresa  Buyer company  Colombia

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2010-07-08
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Información de contacto deGranados De Del Cairo Martha Patricia

 
dirección CL 44 F 51 29 BL A AP 217 BRR LA ESMERAL CUNDINAMARCA
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575001432866
Shipment Date 2010-07-08
Consignee Granados De Del Cairo Martha Patricia
Consignee (Original Format) GRANADOS DE DEL CAIRO MARTHA PATRICIA CL 44 F 51 29 BL A AP 217 BRR LA ESMERAL
NIT ID (Original Format) 41651977
Consignee Verification Number (Original Format) 2
Consignee Class P
Consignee Province 11
Shipper Martha Patricia Granados De Del Cairo
Shipper (Original Format) MARTHA PATRICIA GRANADOS DE DEL CAIRO JORGE VANDERGHEN NO 179 MIRAFLORES
Carrier (Original Format) LAN PERU S.A. SUCURSAL COLOMBIA
Declarer AGENCIA DE ADUANAS ZAI SIA LTDA NIVEL 2
Shipment Origin Peru
Port of Lading Country (Original Format) Peru
Port of Unlading Bogotá (CO)
Port of Unlading (Original Format) BOGOTA
Country of Sale Peru
Transport Method Air
Transport Document 145-41205721
HS Code 9805000000
Goods Shipped MENAJE DE LA SENORA MARTHA PATRICIA GRANADOS DE DEL CAIRO IDENTIFICADA CON CEDULA DE CIUDADANIA NO 41 651 997 PASAPORTE
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 538.0
Net Weight (kg) 484.2
Value of Goods, CIF (USD) $1,477
Value of Goods, FOB (USD) $690
Freight Cost 783.25
Freight Value 786.7
Insurance Cost 3.45
Total Tax Paid 419000
Acceptance Date 2010-07-13
Acceptance Number 32010000642122
Bank Branch ID 403
Bank ID 7
Customs 3
Customs Agent Consecutive Operation 2927
Customs Agent 29
Customs Code C700
Customs Declaration 3
Customs Value 1476.7
Declaration Type 1
Declarer Verification Number 9
Deposit Code 4801
Destination Providence 11
Document Identifier 162869868
Document Type N
Exchange Rate 1889.61
Filing Date 2010-07-13
Flag Code 589
Identification Formula 2010000600000
Import Type 99
Incomex Office 99
Invoice Date 2010-06-30
Invoice Number REMISION 001
Legal Representative Document 900311374
Legal Representative Name AGENCIA DE ADUANAS ZAI SIA LTDA NIVEL 2
Municipality 11001.0
Number Packages 10
Packaging Code CT
Payment Date 2010-07-01
Payment Form 99
Payment Value 419000
Preprinted Number 32010000642122
Subheadings 1
Tariff Base 2790387
Tariff Paid 419000
Tariff Percentage 15.0
Tariff Subtotal 419000
Tariff Total 419000
Total Paid 419000
User ID 550
User Type 26
Value Added Tax Base 3209387
Verification Number 7


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