Gutierrez Ariza Johana Patricia, DIAGONAL 5F # 47-36, CUNDINAMARCA, Colombia | Buyer Report — Panjiva
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Gutierrez Ariza Johana Patricia

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Perfil de la empresa  Buyer company  Colombia

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Fecha fuente de datos Proveedor Detalles
2016-11-06
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Información de contacto deGutierrez Ariza Johana Patricia

 
dirección DIAGONAL 5F # 47-36, CUNDINAMARCA, Colombia
 
 

       

Sample Bill of Lading

1 shipment record available

Bill of Lading Number 575007362933
Shipment Date 2016-11-06
Consignee #<JointCompany:0x00000012bade68>
Consignee (Original Format) GUTIERREZ ARIZA JOHANA PATRICIA DIAGONAL 5F # 47-36
NIT ID (Original Format) 110628352
Consignee Verification Number (Original Format) 3
Consignee Class P
Consignee Province 11
Shipper #<JointCompany:0x00000019b5e578>
Shipper (Original Format) JOHANA PATRICIA GUTIERREZ ARIZA AMERICAN VILLAGE, NEW MEXICO STREET
Carrier HLCU - Hapag Lloyd A G
Carrier (Original Format) HAPAG LLOYD COLOMBIA LTDA.
Declarer AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Shipment Origin Turkey
Port of Lading Country (Original Format) Turkey
Port of Unlading Cartagena (CO)
Port of Unlading (Original Format) CARTAGENA
Country of Sale Iraq
Transport Method Maritime
Transport Document HLCUIZ1160920195
HS Code 9805000000
Goods Shipped NAC 251347-DECL 913998-DO 835218607163- DECL 1 DE 1. NOS ACOGEMOSAL DECRETO 0925 DE 2013,
Item Quantity 1.0
Item Quantity Unit U
Gross Weight (kg) 2100.0
Net Weight (kg) 1890.0
Value of Goods, CIF (USD) $5,684
Value of Goods, FOB (USD) $4,000
Freight Cost 1673.75
Freight Value 1683.75
Insurance Cost 10.0
Total Tax Paid 2643000
Acceptance Date 2016-11-16
Acceptance Number 482016000531913
Bank Branch ID 929
Bank ID 19
Customs 48
Customs Agent Consecutive Operation 1405
Customs Agent 2
Customs Code C700
Customs Declaration 48
Customs Value 5683.75
Declaration Type 1
Declarer Verification Number 3
Deposit Code 7201
Destination Providence 11
Document Identifier 276115252
Document Type N
Exchange Rate 3100.12
Filing Date 2016-11-16
Flag Code 90
Identification Formula 82016001000000
Import Type 99
Incomex Office 99
Invoice Date 2016-08-11
Invoice Number 442121600245
Legal Representative Document 860536003
Legal Representative Name AGENCIA DE ADUANAS ABC REPECEV S.A.S. NIVEL 1
Municipality 11001.0
Number Packages 67
Packaging Code BX
Payment Date 2016-10-03
Payment Form 99
Payment Value 2643000
Preprinted Number 482016000531913
Subheadings 1
Tariff Base 17620307
Tariff Paid 2643000
Tariff Percentage 15.0
Tariff Subtotal 2643000
Tariff Total 2643000
Total Paid 2643000
User Type 23
Value Added Tax Base 20263307
Verification Number 6


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